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REGISTERED NUMBER: SC421872 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Cooper TV Services Ltd

Cooper TV Services Ltd (Registered number: SC421872)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cooper TV Services Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTORS: N D Cooper
Miss P M Thompson





REGISTERED OFFICE: 10 High Street
New Deer
Turriff
Aberdeenshire
AB53 6SX





REGISTERED NUMBER: SC421872 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Cooper TV Services Ltd (Registered number: SC421872)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Debtors 4 54,390 48,588
Cash at bank 18 1
54,408 48,589
CREDITORS
Amounts falling due within one year 5 54,270 48,558
NET CURRENT ASSETS 138 31
TOTAL ASSETS LESS CURRENT
LIABILITIES

138

31

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 128 21
SHAREHOLDERS' FUNDS 138 31

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by:





N D Cooper - Director


Cooper TV Services Ltd (Registered number: SC421872)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Cooper TV Services Ltd is a private company, limited by shares , registered in Scotland. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 1,925 3,690
Other debtors 52,465 44,898
54,390 48,588

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 9,267 7,436
Trade creditors 4,995 1,836
Taxation and social security 28,691 22,444
Other creditors 11,317 16,842
54,270 48,558

6. ULTIMATE CONTROLLING PARTY

During the year the company was controlled by the director N D Cooper by virtue of his majority 90% holding in the ordinary share capital of the company.