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Company Registration No. 11805426 (England and Wales)
Copeman Construction Services Ltd Unaudited accounts for the year ended 31 January 2024
Copeman Construction Services Ltd Unaudited accounts Contents
Page
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Copeman Construction Services Ltd Company Information for the year ended 31 January 2024
Director
Robert Copeman
Company Number
11805426 (England and Wales)
Registered Office
5 OAK AVENUE SOUTH WOOTTON KING'S LYNN ENGLAND PE30 3JQ UNITED KINGDOM
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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Copeman Construction Services Ltd Accountants' report
Accountants' report to the director of Copeman Construction Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Copeman Construction Services Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Copeman Construction Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Copeman Construction Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Copeman Construction Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Copeman Construction Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Copeman Construction Services Ltd. You consider that Copeman Construction Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Copeman Construction Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 18 March 2024
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Copeman Construction Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
227,429 
155,620 
Current assets
Inventories
889,605 
626,899 
Debtors
1,295,767 
662,919 
Cash at bank and in hand
351,024 
386,532 
2,536,396 
1,676,350 
Creditors: amounts falling due within one year
(1,122,546)
(527,283)
Net current assets
1,413,850 
1,149,067 
Total assets less current liabilities
1,641,279 
1,304,687 
Creditors: amounts falling due after more than one year
(59,558)
(37,500)
Net assets
1,581,721 
1,267,187 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
1,581,521 
1,266,987 
Shareholders' funds
1,581,721 
1,267,187 
For the year ending 31 January 2024 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 his 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 18 March 2024 and were signed on its behalf by
Robert Copeman Director Company Registration No. 11805426
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Copeman Construction Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Copeman Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11805426. The registered office is 5 OAK AVENUE, SOUTH WOOTTON, KING'S LYNN, ENGLAND, PE30 3JQ, UNITED KINGDOM.
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.
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:
Plant & machinery
20% on cost
Motor vehicles
25% reducing balance
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
3,487 
215,529 
2,546 
221,562 
Additions
13,333 
116,495 
2,737 
132,565 
At 31 January 2024
16,820 
332,024 
5,283 
354,127 
Depreciation
At 1 February 2023
1,670 
63,463 
809 
65,942 
Charge for the year
3,368 
56,332 
1,056 
60,756 
At 31 January 2024
5,038 
119,795 
1,865 
126,698 
Net book value
At 31 January 2024
11,782 
212,229 
3,418 
227,429 
At 31 January 2023
1,817 
152,066 
1,737 
155,620 
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Copeman Construction Services Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
572,300 
75,388 
Other debtors
723,467 
587,531 
1,295,767 
662,919 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
130,248 
2,407 
Obligations under finance leases and hire purchase contracts
10,757 
- 
Trade creditors
772,188 
368,365 
Taxes and social security
107,338 
69,033 
Other creditors
5,982 
5,189 
Loans from directors
94,873 
81,154 
Accruals
1,160 
1,135 
1,122,546 
527,283 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,076 
37,500 
Obligations under finance leases and hire purchase contracts
31,482 
- 
59,558 
37,500 
8
Average number of employees
During the year the average number of employees was 13 (2023: 12).
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