0 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01813324 2023-01-01 2023-12-31 01813324 2023-12-31 01813324 2022-12-31 01813324 2022-01-01 2022-12-31 01813324 2022-12-31 01813324 2021-12-31 01813324 bus:RegisteredOffice 2023-01-01 2023-12-31 01813324 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 01813324 bus:Director1 2023-01-01 2023-12-31 01813324 bus:Director2 2023-01-01 2023-12-31 01813324 bus:Director5 2023-01-01 2023-12-31 01813324 bus:Director6 2023-01-01 2023-12-31 01813324 bus:Director7 2023-01-01 2023-12-31 01813324 bus:Director8 2023-01-01 2023-12-31 01813324 bus:Director9 2023-01-01 2023-12-31 01813324 bus:Director10 2023-01-01 2023-12-31 01813324 bus:CompanySecretary1 2023-01-01 2023-12-31 01813324 core:WithinOneYear 2023-12-31 01813324 core:WithinOneYear 2022-12-31 01813324 bus:Micro-entities 2023-01-01 2023-12-31 01813324 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 01813324 bus:FullAccounts 2023-01-01 2023-12-31 01813324 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-01-01 2023-12-31 01813324 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Company registration number: 01813324
Coppice Grange Property Management Limited
Financial statements
31 December 2023
Coppice Grange Property Management Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Coppice Grange Property Management Limited
Directors and other information
Directors P Wain
K Webb
J Bradbury-Sharp
K Antosh
G Achilli-O'Brien
P Banasiuk
H Dyson (Appointed 13 May 2024)
G Achilli-O'Brien (Appointed 13 May 2024)
Secretary M L Beggs-Reid
Company number 01813324
Registered office 231a Chatsworth Grove
Harrogate
North Yorkshire
HG1 2DY
Business address 231a Chatsworth Grove
Harrogate
North Yorkshire
HG1 2DY
Accountants The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Bankers National Westminster Bank plc
3 Cambridge Crescent
Harrogate
North Yorkshire
HG1 1PE
Coppice Grange Property Management Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Coppice Grange Property Management Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Coppice Grange Property Management Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Coppice Grange Property Management Limited, as a body, in accordance with the terms of our engagement letter dated 25 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Coppice Grange Property Management Limited and state those matters that we have agreed to state to the board of directors of Coppice Grange Property Management Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coppice Grange Property Management Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Coppice Grange Property Management Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Coppice Grange Property Management Limited. You consider that Coppice Grange Property Management 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 financial statements of Coppice Grange Property Management 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 financial statements.
The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
30 July 2024
Coppice Grange Property Management Limited
Statement of financial position
31 December 2023
Restated
2023 2022
£ £ £ £
Fixed assets 36,841 38,064
_______ _______
Current assets 17,571 75,439
Prepayments and accrued income 118 13,265
_______ _______
17,689 88,704
Creditors: amounts falling due within one year ( 3,184) ( 3,361)
_______ _______
Net current assets 14,505 85,343
_______ _______
Total assets less current liabilities 51,346 123,407
Accruals and deferred income ( 1,260) ( 1,320)
_______ _______
Net assets 50,086 122,087
_______ _______
Capital and reserves 50,086 122,087
_______ _______
Notes to the financial statements
Coppice Grange Property Management Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 July 2024 , and are signed on behalf of the board by:
P Wain
Director
Company registration number: 01813324
The company is a private company limited by shares, registered in England & Wales.