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Company Registration No. 11690383 (England and Wales)
Julia Groves-Cooper Limited Unaudited accounts for the year ended 30 November 2023
Julia Groves-Cooper Limited Unaudited accounts Contents
Page
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Julia Groves-Cooper Limited Company Information for the year ended 30 November 2023
Director
Julia Groves-Cooper
Company Number
11690383 (England and Wales)
Registered Office
141 Northfield Road Ringwood Hampshire BH24 1SS United Kingdom
Accountants
Anumerate Limited Office 2.05, Clockwise Old Town Hall 30 Tweedy Road Bromley BR13FE
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Julia Groves-Cooper Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,102 
1,654 
Current assets
Debtors
87 
- 
Cash at bank and in hand
32,227 
64,109 
32,314 
64,109 
Creditors: amounts falling due within one year
(33,316)
(13,121)
Net current (liabilities)/assets
(1,002)
50,988 
Net assets
100 
52,642 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
52,542 
Shareholders' funds
100 
52,642 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 January 2024 and were signed on its behalf by
Julia Groves-Cooper Director Company Registration No. 11690383
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Julia Groves-Cooper Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Julia Groves-Cooper Limited is a private company, limited by shares, registered in England and Wales, registration number 11690383. The registered office is 141 Northfield Road, Ringwood, Hampshire, BH24 1SS, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Break-up basis
The company has ceased trading and will be closed down as of 30.11.2023.
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Julia Groves-Cooper Limited Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,206 
At 30 November 2023
2,206 
Depreciation
At 1 December 2022
552 
Charge for the year
552 
At 30 November 2023
1,104 
Net book value
At 30 November 2023
1,102 
At 30 November 2022
1,654 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
87 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
891 
Taxes and social security
(2,023)
10,134 
Other creditors
- 
871 
Loans from directors
34,800 
1,225 
Accruals
539 
- 
33,316 
13,121 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Julia Groves-Cooper
Director's Loan
(1,225)
- 
32,839 
(34,064)
(1,225)
- 
32,839 
(34,064)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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