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Company Registration No. 08235685 (England and Wales)
Coopers Maintenance Limited Unaudited accounts for the year ended 31 March 2024
Coopers Maintenance Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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Coopers Maintenance Limited Company Information for the year ended 31 March 2024
Director
Helen Cooper
Company Number
08235685 (England and Wales)
Registered Office
19 ASHGROVE CRESCENT KIPPAX LEEDS WEST YORKSHIRE LS25 7RA
Accountants
Walker Taylor Accountancy Services Ltd Prestige Court Beza Road Leeds West Yorkshire LS10 2BD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coopers Maintenance Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coopers Maintenance Limited for the year ended 31 March 2024 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Coopers Maintenance Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Coopers Maintenance Limited and state those matters that we have agreed to state to the Board of Directors of Coopers Maintenance Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coopers Maintenance Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Coopers Maintenance Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Coopers Maintenance Limited. You consider that Coopers Maintenance Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coopers Maintenance Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Walker Taylor Accountancy Services Ltd Chartered Certified Accountants Prestige Court Beza Road Leeds West Yorkshire LS10 2BD 13 August 2024
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Coopers Maintenance Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
13,580 
21,000 
Current assets
93,032 
91,200 
Prepayments and accrued income
293 
266 
Creditors: amounts falling due within one year
(66,880)
(44,462)
Net current assets
26,445 
47,004 
Total assets less current liabilities
40,025 
68,004 
Creditors: amounts falling due after more than one year
(35,484)
(49,143)
Net assets
4,541 
18,861 
Capital and reserves
4,541 
18,861 
NOTES TO THE ACCOUNTS
1 Statutory information
Coopers Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 08235685. The registered office is 19 ASHGROVE CRESCENT, KIPPAX, LEEDS, WEST YORKSHIRE, LS25 7RA.
2 Average number of employees
During the year the average number of employees was 11 (2023: 12).
For the year ending 31 March 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
Helen Cooper Director Company Registration No. 08235685
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