David Cooper Associates (Enfranchisement) Limited 08719369 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 08719369 2022-11-01 2023-10-31 08719369 2023-10-31 08719369 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08719369 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 08719369 bus:Micro-entities 2022-11-01 2023-10-31 08719369 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08719369 bus:FilletedAccounts 2022-11-01 2023-10-31 08719369 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08719369 bus:RegisteredOffice 2022-11-01 2023-10-31 08719369 bus:Director1 2022-11-01 2023-10-31 08719369 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08719369 countries:UnitedKingdom 2022-11-01 2023-10-31 08719369 2021-11-01 2022-10-31 08719369 2022-10-31 08719369 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 08719369 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 08719369

David Cooper Associates (Enfranchisement) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

(Registration number: 08719369)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

360,113

349,848

Prepayments and accrued income

264

198

Creditors: Amounts falling due within one year

(15,985)

(16,541)

Total assets less current liabilities

344,392

333,505

Creditors: Amounts falling due after more than one year

(7,975)

(11,966)

 

336,417

321,539

Capital and reserves

336,417

321,539

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

These financial statements were authorised for issue by the director on 23 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 July 2024
 

 

(Registration number: 08719369)
Balance Sheet as at 31 October 2023

.........................................
Mr David Cooper
Director