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Company No: 11313270 (England and Wales)

COOPER WOODS ELECTRICAL LTD

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

COOPER WOODS ELECTRICAL LTD

Unaudited Financial Statements

For the financial year ended 30 April 2024

Contents

COOPER WOODS ELECTRICAL LTD

COMPANY INFORMATION

For the financial year ended 30 April 2024
COOPER WOODS ELECTRICAL LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTOR Stephen Cooper
REGISTERED OFFICE 39 Bridge Road
Bishopthorpe
York
YO23 2RR
United Kingdom
COMPANY NUMBER 11313270 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
COOPER WOODS ELECTRICAL LTD

BALANCE SHEET

As at 30 April 2024
COOPER WOODS ELECTRICAL LTD

BALANCE SHEET (continued)

As at 30 April 2024
Note 2024 2023
£ £
Fixed assets
Tangible assets 3 38,314 55,924
38,314 55,924
Current assets
Debtors 4 4,874 32,018
Cash at bank and in hand 5 41,337 63,331
46,211 95,349
Creditors: amounts falling due within one year 6 ( 63,001) ( 88,279)
Net current (liabilities)/assets (16,790) 7,070
Total assets less current liabilities 21,524 62,994
Net assets 21,524 62,994
Capital and reserves
Called-up share capital 7 2 2
Profit and loss account 21,522 62,992
Total shareholders' funds 21,524 62,994

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Cooper Woods Electrical Ltd (registered number: 11313270) were approved and authorised for issue by the Director on 21 August 2024. They were signed on its behalf by:

Stephen Cooper
Director
COOPER WOODS ELECTRICAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
COOPER WOODS ELECTRICAL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Cooper Woods Electrical Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 39 Bridge Road, Bishopthorpe, York, YO23 2RR, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 20 - 33.3 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 3 3

3. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 May 2023 82,186 82,186
Disposals ( 12,299) ( 12,299)
At 30 April 2024 69,887 69,887
Accumulated depreciation
At 01 May 2023 26,262 26,262
Charge for the financial year 12,746 12,746
Disposals ( 7,435) ( 7,435)
At 30 April 2024 31,573 31,573
Net book value
At 30 April 2024 38,314 38,314
At 30 April 2023 55,924 55,924

4. Debtors

2024 2023
£ £
Trade debtors 4,874 31,094
Other debtors 0 924
4,874 32,018

5. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 41,337 63,331

6. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 22,481 26,933
Taxation and social security 15,169 17,288
Other creditors 25,351 44,058
63,001 88,279

7. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
2 Ordinary shares of £ 1.00 each 2 2