IRIS Accounts Production v24.1.0.578 04961053 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049610532022-11-30049610532023-11-30049610532022-12-012023-11-30049610532021-11-30049610532021-12-012022-11-30049610532022-11-3004961053ns15:EnglandWales2022-12-012023-11-3004961053ns14:PoundSterling2022-12-012023-11-3004961053ns10:Director12022-12-012023-11-3004961053ns10:Director22022-12-012023-11-3004961053ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004961053ns10:Micro-entities2022-12-012023-11-3004961053ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004961053ns10:FullAccounts2022-12-012023-11-3004961053ns5:CurrentFinancialInstruments2023-11-3004961053ns5:CurrentFinancialInstruments2022-11-3004961053ns10:RegisteredOffice2022-12-012023-11-30049610531ns10:Director12022-11-30049610531ns10:Director12021-11-30049610531ns10:Director12022-12-012023-11-30049610531ns10:Director12021-12-012022-11-30049610531ns10:Director12023-11-30049610531ns10:Director12022-11-3004961053ns10:Director222022-11-3004961053ns10:Director222021-11-3004961053ns10:Director222022-12-012023-11-3004961053ns10:Director222021-12-012022-11-3004961053ns10:Director222023-11-3004961053ns10:Director222022-11-30
REGISTERED NUMBER: 04961053 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

LEE COOPER (TETBURY) LIMITED

LEE COOPER (TETBURY) LIMITED (REGISTERED NUMBER: 04961053)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Balance Sheet 1


LEE COOPER (TETBURY) LIMITED (REGISTERED NUMBER: 04961053)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 7,029 8,037

CURRENT ASSETS 100,411 65,922

CREDITORS
Amounts falling due within one year (60,682 ) (46,342 )
NET CURRENT ASSETS 39,729 19,580
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,758

27,617

ACCRUALS AND DEFERRED INCOME 3,221 3,151
NET ASSETS 43,537 24,466

CAPITAL AND RESERVES 43,537 24,466

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lee Cooper (Tetbury) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04961053

Registered office: The Forge
Trull Farm
Tetbury
Gloucestershire
GL8 8SQ

The presentation currency of the financial statements is the Pound Sterling (£).


These accounts have been prepared on a going concern basis. Should the company not continue to trade the accounts would need to be prepared on an alternative basis.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

LEE COOPER (TETBURY) LIMITED (REGISTERED NUMBER: 04961053)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
M D Lee
Balance outstanding at start of year (3,108 ) (4,983 )
Amounts advanced 34,434 21,875
Amounts repaid (34,825 ) (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (3,499 ) (3,108 )

J M Cooper
Balance outstanding at start of year (827 ) (1,959 )
Amounts advanced 34,434 21,132
Amounts repaid (34,825 ) (20,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,218 ) (827 )

The directors' loans do not have any set repayment terms and do not attract interest



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LEE COOPER (TETBURY) LIMITED (REGISTERED NUMBER: 04961053)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:




M D Lee - Director



J M Cooper - Director