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Registered number: 08015847

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 01/04/2024

Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THE YEAR ENDED 01/04/2024
DIRECTORS
A Copp
S Copp
REGISTERED OFFICE
3 Greenway Road
Weymouth
Dorset
DT3 5BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08015847
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

A COPP BUILDING SERVICES LTD

ACCOUNTS
FOR THEYEARENDED01/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A COPP BUILDING SERVICES LTD

BALANCE SHEET AT 01/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets317,61120,616
CURRENT ASSETS
Debtors456918,287
Cash at bank and in hand78,704113,119
79,273131,406
CREDITORS: Amounts falling due within one year55,76325,580
NET CURRENT ASSETS73,510105,826
TOTAL ASSETS LESS CURRENT LIABILITIES91,121126,442
CAPITAL AND RESERVES
Called up share capital622
Other reserves7(17,275)-
Profit and loss account108,394126,440
SHAREHOLDERS' FUNDS91,121126,442
For the year ending 01/04/2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2024 and signed on their behalf by
.............................
A Copp
Director

A COPP BUILDING SERVICES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 01/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles 25%
Fixtures and Fittings 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

A COPP BUILDING SERVICES LTD

3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 02/04/202344,61141645,027
At 01/04/202444,61141645,027
Depreciation
At 02/04/202324,00041124,411
For the year3,00053,005
At 01/04/202427,00041627,416
Net Book Amounts
At 01/04/202417,611-17,611
At 01/04/202320,611520,616
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-14,206
VAT569666
Directors current account-3,415
56918,287
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4629,373
Bank Loan5,1208,961
Trade creditors-7,106
Other creditors181140
5,76325,580

A COPP BUILDING SERVICES LTD

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
22
7. OTHER RESERVES 20242023
££
Retained Earnings(17,275)-
(17,275)-
An amount of £17274.58 has been set aside in the Retained Earnings for a Proposed Dividend payable on 25 July 2024.