COPEX LIMITED

Company Registration Number:
05253262 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

COPEX LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

COPEX LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Y N Qureshi
Registered office: 28
Selwyn Road
Edgbaston
Birmingham
B16 0SN
Company Registration Number: 05253262 (England and Wales)

COPEX LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the year continued to be supply of pharmaceutical / Food storage and food dispensing equipments.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Y N Qureshi

This report was approved by the board of directors on 28 June 2024
And Signed On Behalf Of The Board By:

Name: Y N Qureshi
Status: Director

COPEX LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 47,433 32,772
Distribution Costs ( 9,789 ) ( 2,934 )
Administrative Expenses ( 30,927 ) ( 24,707 )
Operating Profit or (Loss) 6,717 5,131
Profit or (Loss) Before Tax 6,717 5,131
Profit or (Loss) for Period 6,717 5,131

The notes form part of these financial statements

COPEX LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 290 362
Total fixed assets: 290 362
Current assets
Stocks: 6,559 15,665
Debtors: 60,944 46,771
Cash at bank and in hand: 9,456 8,952
Total current assets: 76,959 71,388
Net current assets (liabilities): 76,959 71,388
Total assets less current liabilities: 77,249 71,750
Total net assets (liabilities): 77,249 71,750

The notes form part of these financial statements

COPEX LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 77,247 71,748
Shareholders funds: 77,249 71,750

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 28 June 2024
And Signed On Behalf Of The Board By:

Name: Y N Qureshi
Status: Director

The notes form part of these financial statements

COPEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COPEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

COPEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

COPEX LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 3,372
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 3,372
Depreciation
At 01 November 2022 3,010
Charge for year 72
On disposals -
Other adjustments -
At 31 October 2023 3,082
Net book value
At 31 October 2023 290
At 31 October 2022 362