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REGISTERED NUMBER: 12970955 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Copdock Enterprise Park Ltd

Copdock Enterprise Park Ltd (Registered number: 12970955)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Copdock Enterprise Park Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: M T Ingram
G T J Ingram
A R Ingram
Mrs J E Ingram





REGISTERED OFFICE: 9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD





REGISTERED NUMBER: 12970955 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Suffolk
IP7 6RD

Copdock Enterprise Park Ltd (Registered number: 12970955)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 50 50

CURRENT ASSETS
Debtors 5 79,496 -
Cash at bank 3,602 120
83,098 120
CREDITORS
Amounts falling due within one year 6 74,989 50
NET CURRENT ASSETS 8,109 70
TOTAL ASSETS LESS CURRENT LIABILITIES 8,159 120

CAPITAL AND RESERVES
Called up share capital 7 120 120
Retained earnings 8,039 -
SHAREHOLDERS' FUNDS 8,159 120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





A R Ingram - Director


Copdock Enterprise Park Ltd (Registered number: 12970955)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Copdock Enterprise Park Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on the going concern basis. The director is confident of the companies ability to trade, due to the support of the company's bankers and directors.

Turnover
Turnover represented the sale of goods, is recognised on dispatch, and disclosed net of discounts, returns and value added tax.Turnover represents the fair value of rental receipts due for the period. Where deposits are taken these are included as accrued income within debtors. Where advance rental payments are made these are classified as deferred income within creditors.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022
and 31 March 2023 50
NET BOOK VALUE
At 31 March 2023 50
At 31 March 2022 50

Copdock Enterprise Park Ltd (Registered number: 12970955)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 780 -
Amounts owed by group undertakings 66,049 -
Other debtors 12,667 -
79,496 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 19,168 -
Amounts owed to group undertakings 52,993 50
Taxation and social security 2,003 -
Other creditors 825 -
74,989 50

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
120 Ordinary 1 120 120