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
Copeman Construction Services Ltd
Company Information
for the year ended 31 January 2024
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
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
Copeman Construction Services Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
227,429
155,620
Inventories
889,605
626,899
Cash at bank and in hand
351,024
386,532
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
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
Copeman Construction Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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
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
At 31 January 2024
11,782
212,229
3,418
227,429
At 31 January 2023
1,817
152,066
1,737
155,620
Copeman Construction Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
572,300
75,388
Other debtors
723,467
587,531
6
Creditors: amounts falling due within one year
2024
2023
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
31,482
-
8
Average number of employees
During the year the average number of employees was 13 (2023: 12).