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REGISTERED NUMBER: 10002443 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

COOPER LEGAL LIMITED

COOPER LEGAL LIMITED (REGISTERED NUMBER: 10002443)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COOPER LEGAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs A M Cooper
O Cooper





REGISTERED OFFICE: Lothing House
7 Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD





REGISTERED NUMBER: 10002443 (England and Wales)





ACCOUNTANTS: Juler Tooke
Lothing House
Quay View Business Park
Barnards Way
Lowestoft
Suffolk
NR32 2HD

COOPER LEGAL LIMITED (REGISTERED NUMBER: 10002443)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 12,059 12,784

CURRENT ASSETS
Debtors 5 2,340 -
Investments 6 - 25,000
Cash at bank 11,582 15,921
13,922 40,921
CREDITORS
Amounts falling due within one year 7 (5,455 ) (30,578 )
NET CURRENT ASSETS 8,467 10,343
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,526

23,127

CREDITORS
Amounts falling due after more than one
year

8

(17,584

)

(20,362

)

PROVISIONS FOR LIABILITIES (2,291 ) (2,429 )
NET ASSETS 651 336

CAPITAL AND RESERVES
Called up share capital 9 101 101
Retained earnings 10 550 235
SHAREHOLDERS' FUNDS 651 336

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

COOPER LEGAL LIMITED (REGISTERED NUMBER: 10002443)

BALANCE SHEET - continued
30 APRIL 2024


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 26 July 2024 and were signed on its behalf by:





Mrs A M Cooper - Director


COOPER LEGAL LIMITED (REGISTERED NUMBER: 10002443)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Cooper Legal 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.

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.
Plant and machinery etc - 20% on reducing balance

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 2 ) .

COOPER LEGAL LIMITED (REGISTERED NUMBER: 10002443)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 26,563
Additions 2,289
At 30 April 2024 28,852
DEPRECIATION
At 1 May 2023 13,779
Charge for year 3,014
At 30 April 2024 16,793
NET BOOK VALUE
At 30 April 2024 12,059
At 30 April 2023 12,784

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 2,340 -

6. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments - 25,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,728 1,992
Taxation and social security 3,727 8,467
Other creditors - 20,119
5,455 30,578

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 17,584 20,362

COOPER LEGAL LIMITED (REGISTERED NUMBER: 10002443)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 A Ordinary £1 100 100
1 B Ordinary £1 1 1
101 101

10. RESERVES
Retained
earnings
£   

At 1 May 2023 235
Profit for the year 15,315
Dividends (15,000 )
At 30 April 2024 550

11. ULTIMATE CONTROLLING PARTY

The company was under the control of Mrs A Cooper as holder of the voting share capital throughout the current
and previous year.

The company operates a loan account with the Director and the balance as at 30 April 2024 was £(2,340). (30 April 2023 was £20,119).