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Registered Number: 07846211
England and Wales

 

 

 

CHRIS COPLEY FURNITURE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 44,436    44,153 
44,436    44,153 
Current assets      
Cash at bank and in hand 20,095    31,483 
Creditors: amount falling due within one year 4 (35,251)   (65,549)
Net current assets (15,156)   (34,066)
 
Total assets less current liabilities 29,280    10,087 
Net assets 29,280    10,087 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 29,279    10,086 
Shareholders' funds 29,280    10,087 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Christopher Copley
Director
1
General Information
Chris Copley Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 07846211, registration address Home Farm Burrough Road, Little Dalby, Melton Mowbray, Leicestershire, LE14 2UG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2022 32,823    52,230    85,053 
Additions 1,374    16,667    18,041 
Disposals    
At 30 November 2023 34,197    68,897    103,094 
Depreciation
At 01 December 2022 23,908    16,992    40,900 
Charge for year 3,979    13,779    17,758 
On disposals    
At 30 November 2023 27,887    30,771    58,658 
Net book values
Closing balance as at 30 November 2023 6,310    38,126    44,436 
Opening balance as at 01 December 2022 8,915    35,238    44,153 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation and Social Security 10,486    4,748 
Other Creditors 24,765    60,801 
35,251    65,549 

5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2