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Company Registration No. 11448996 (England and Wales)
COPA Services Limited Unaudited accounts for the year ended 31 July 2023
COPA Services Limited Unaudited accounts Contents
Page
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COPA Services Limited Company Information for the year ended 31 July 2023
Director
Dean Trolley
Company Number
11448996 (England and Wales)
Registered Office
59 Coryton Rise Cardiff CF14 7EL
Accountants
Self Assessment Wales 1 Ceridwen Terrace Llantrisant Pontyclun CF72 8ER
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COPA Services Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
8,726 
10,761 
Current assets
Debtors
34,081 
29,931 
Cash at bank and in hand
28,001 
32,721 
62,082 
62,652 
Creditors: amounts falling due within one year
(10,619)
(40,506)
Net current assets
51,463 
22,146 
Total assets less current liabilities
60,188 
32,906 
Creditors: amounts falling due after more than one year
(43,055)
(56,244)
Net assets/(liabilities)
17,133 
(23,338)
Capital and reserves
Profit and loss account
17,133 
(23,338)
Shareholders' funds
17,133 
(23,338)
For the year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 July 2024 and were signed on its behalf by
Dean Trolley Director Company Registration No. 11448996
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COPA Services Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
COPA Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11448996. The registered office is 59 Coryton Rise, Cardiff, CF14 7EL.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2022
38,908 
Additions
915 
At 31 July 2023
39,823 
Depreciation
At 1 August 2022
28,147 
Charge for the year
2,950 
At 31 July 2023
31,097 
Net book value
At 31 July 2023
8,726 
At 31 July 2022
10,761 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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