Company Registration No. 09310938 (England and Wales)
Coppa Estates Limited
Unaudited accounts
for the year ended 30 November 2023
Coppa Estates Limited
Unaudited accounts
Contents
Coppa Estates Limited
Company Information
for the year ended 30 November 2023
Company Number
09310938 (England and Wales)
Registered Office
Offices 3 & 4
The Meadows
Church Road, Dodleston
Chester
Cheshire
CH4 9NG
England
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
Coppa Estates Limited
Statement of financial position
as at 30 November 2023
Intangible assets
8,268
12,401
Tangible assets
54,164
67,080
Cash at bank and in hand
45,078
65,362
Creditors: amounts falling due within one year
(38,621)
(56,207)
Net current assets
9,657
13,187
Total assets less current liabilities
72,089
92,668
Creditors: amounts falling due after more than one year
(24,661)
(33,661)
Provisions for liabilities
Deferred tax
(12,745)
(12,745)
Called up share capital
100
100
Profit and loss account
34,583
46,162
Shareholders' funds
34,683
46,262
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Lynn Sykes
Director
Company Registration No. 09310938
Coppa Estates Limited
Notes to the Accounts
for the year ended 30 November 2023
Coppa Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09310938. The registered office is Offices 3 & 4, The Meadows, Church Road, Dodleston, Chester, Cheshire, CH4 9NG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
10% years straight line
4
Intangible fixed assets
Goodwill
At 30 November 2023
35,000
At 30 November 2023
26,732
At 30 November 2022
12,401
Coppa Estates Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
120,189
1,475
121,664
At 30 November 2023
125,329
1,475
126,804
At 1 December 2022
53,999
585
54,584
Charge for the year
17,833
223
18,056
At 30 November 2023
71,832
808
72,640
At 30 November 2023
53,497
667
54,164
At 30 November 2022
66,190
890
67,080
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,667
9,667
Taxes and social security
12,066
19,701
Loans from directors
-
18,409
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).