Company Registration No. 12954811 (England and Wales)
COOPER&SON ROOFING SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
COOPER&SON ROOFING SERVICES LTD
Unaudited accounts
Contents
COOPER&SON ROOFING SERVICES LTD
Company Information
for the year ended 31 October 2023
Directors
Jack James Cooper
Malcolm Wesley Cooper
Company Number
12954811 (England and Wales)
Registered Office
8 MIDWAY CLOSE
STAINES-UPON-THAMES
SURREY
TW18 4HW
UNITED KINGDOM
COOPER&SON ROOFING SERVICES LTD
Statement of financial position
as at 31 October 2023
Tangible assets
79,664
18,920
Cash at bank and in hand
38,091
57,684
Creditors: amounts falling due within one year
(23,566)
(32,237)
Net current assets
25,602
25,447
Total assets less current liabilities
105,266
44,367
Creditors: amounts falling due after more than one year
(65,215)
-
Called up share capital
2
2
Profit and loss account
40,049
44,365
Shareholders' funds
40,051
44,367
For the 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. 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.
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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Malcolm Wesley Cooper
Director
Company Registration No. 12954811
COOPER&SON ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
COOPER&SON ROOFING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12954811. The registered office is 8 MIDWAY CLOSE, STAINES-UPON-THAMES, SURREY, TW18 4HW, UNITED KINGDOM.
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:
Motor vehicles
20 % Reducing balance
Fixtures & fittings
20 % Reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
23,650
-
23,650
Additions
80,323
338
80,661
At 31 October 2023
103,973
338
104,311
At 1 November 2022
4,730
-
4,730
Charge for the year
19,849
68
19,917
At 31 October 2023
24,579
68
24,647
At 31 October 2023
79,394
270
79,664
At 31 October 2022
18,920
-
18,920
Amounts falling due within one year
COOPER&SON ROOFING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,362
3,478
Taxes and social security
1,265
4,330
Loans from directors
-
1,669
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
65,215
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).