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REGISTERED NUMBER: 05260685 (England and Wales)

























Financial Statements

for the Year Ended 31 October 2023

for

Coppershell Services Limited
T/A
Coppershell Services

Coppershell Services Limited (Registered number: 05260685)
T/A Coppershell Services






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Coppershell Services Limited
T/A Coppershell Services

Company Information
for the Year Ended 31 October 2023







DIRECTOR: S S Nicholas





SECRETARY: Mrs G M Nicholas





REGISTERED OFFICE: 4 Ashton Common
Steeple Ashton
Trowbridge
Wiltshire
BA14 6DY





REGISTERED NUMBER: 05260685 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Coppershell Services Limited (Registered number: 05260685)
T/A Coppershell Services

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 - 39,668
- 39,668

CURRENT ASSETS
Stocks - 12,210
Debtors 6 - 1,080
Cash at bank - 9,278
- 22,568
CREDITORS
Amounts falling due within one year 7 11,960 86,249
NET CURRENT LIABILITIES (11,960 ) (63,681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,960

)

(24,013

)

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings (12,110 ) (24,163 )
SHAREHOLDERS' FUNDS (11,960 ) (24,013 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Coppershell Services Limited (Registered number: 05260685)
T/A Coppershell Services

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





S S Nicholas - Director


Coppershell Services Limited (Registered number: 05260685)
T/A Coppershell Services

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Coppershell Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance, 15% on reducing balance and 4% on cost

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Coppershell Services Limited (Registered number: 05260685)
T/A Coppershell Services

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2022 12,000
Disposals (12,000 )
At 31 October 2023 -
AMORTISATION
At 1 November 2022 12,000
Eliminated on disposal (12,000 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 79,787
Additions 1,973
Disposals (81,760 )
At 31 October 2023 -
DEPRECIATION
At 1 November 2022 40,119
Eliminated on disposal (40,119 )
At 31 October 2023 -
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 39,668

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 1,080

Coppershell Services Limited (Registered number: 05260685)
T/A Coppershell Services

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors - 105
Other creditors 11,960 86,144
11,960 86,249