Registered number: 08015847 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Dorset | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
79,273 | 131,406 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 105,826 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Other reserves | 7 | (17,275) | - | |||||||
Profit and loss account | 108,394 | 126,440 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
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 | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
A COPP BUILDING SERVICES LTD | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | Fixtures | |||||
Vehicles | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 02/04/2023 | 44,611 | 416 | 45,027 | |||
At 01/04/2024 | 44,611 | 416 | 45,027 | |||
Depreciation | ||||||
At 02/04/2023 | 24,000 | 411 | 24,411 | |||
For the year | 3,000 | 5 | 3,005 | |||
At 01/04/2024 | 27,000 | 416 | 27,416 | |||
Net Book Amounts | ||||||
At 01/04/2024 | 17,611 | |||||
At 01/04/2023 | 20,616 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | - | 14,206 | ||||||
VAT | 569 | 666 | ||||||
Directors current account | - | 3,415 | ||||||
569 | 18,287 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 462 | 9,373 | ||||||
Bank Loan | 5,120 | 8,961 | ||||||
Trade creditors | - | 7,106 | ||||||
Other creditors | 181 | 140 | ||||||
5,763 | 25,580 | |||||||
A COPP BUILDING SERVICES LTD | ||||||||
6. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | ||||||||
2 | 2 | |||||||
7. OTHER RESERVES | 2024 | 2023 | ||||||
£ | £ | |||||||
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. | ||||||||