Registered number
14589517
Coopers Roofing Services Ltd
Filleted Accounts
31 January 2024
Coopers Roofing Services Ltd
Registered number: 14589517
Balance Sheet
as at 31 January 2024
Notes 2024
£
Fixed assets
Tangible assets 3 14,992
Current assets
Debtors 4 8,860
Cash at bank and in hand 136,271
145,131
Creditors: amounts falling due within one year 5 (79,964)
Net current assets 65,167
Net assets 80,159
Capital and reserves
Called up share capital 100
Profit and loss account 80,059
Shareholders' funds 80,159
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Cooper
Director
Approved by the board on 18 April 2024
Coopers Roofing Services Ltd
Notes to the Accounts
for the period from 12 January 2023 to 31 January 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 19,990
At 31 January 2024 19,990
Depreciation
Charge for the period 4,998
At 31 January 2024 4,998
Net book value
At 31 January 2024 14,992
4 Debtors 2024
£
Trade debtors 8,860
5 Creditors: amounts falling due within one year 2024
£
Trade creditors 11,494
Amounts owed to group undertakings and undertakings in which the company has a participating interest 30,000
Taxation and social security costs 18,036
Director's account 8,145
Accruals 2,400
VAT 9,889
79,964
6 Other information
Coopers Roofing Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
97 High Street
Lees
Oldham
OL4 4LY
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