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
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
Julia Groves-Cooper Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,102
1,654
Cash at bank and in hand
32,227
64,109
Creditors: amounts falling due within one year
(33,316)
(13,121)
Net current (liabilities)/assets
(1,002)
50,988
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
Julia Groves-Cooper Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
The company has ceased trading and will be closed down as of 30.11.2023.
Julia Groves-Cooper Limited
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
87
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(2,023)
10,134
Loans from directors
34,800
1,225
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
(1,225)
-
32,839
(34,064)
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).