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
COPA Services Limited
Company Information
for the year ended 31 July 2023
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
COPA Services Limited
Statement of financial position
as at 31 July 2023
Called up share capital not paid
(1)
(1)
Tangible assets
8,726
10,761
Cash at bank and in hand
28,001
32,721
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)
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
COPA Services Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).