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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
Page
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Coppa Estates Limited Company Information for the year ended 30 November 2023
Director
Lynn Sykes
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
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Coppa Estates Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,268 
12,401 
Tangible assets
54,164 
67,080 
62,432 
79,481 
Current assets
Inventories
3,200 
3,500 
Debtors
- 
532 
Cash at bank and in hand
45,078 
65,362 
48,278 
69,394 
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)
Net assets
34,683 
46,262 
Capital and reserves
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
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Coppa Estates Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% years straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
35,000 
At 30 November 2023
35,000 
Amortisation
At 1 December 2022
22,599 
Charge for the year
4,133 
At 30 November 2023
26,732 
Net book value
At 30 November 2023
8,268 
At 30 November 2022
12,401 
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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 
Additions
5,140 
- 
5,140 
At 30 November 2023
125,329 
1,475 
126,804 
Depreciation
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 
Net book value
At 30 November 2023
53,497 
667 
54,164 
At 30 November 2022
66,190 
890 
67,080 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
532 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,667 
9,667 
VAT
11,075 
6,855 
Trade creditors
4,913 
- 
Taxes and social security
12,066 
19,701 
Loans from directors
- 
18,409 
Accruals
900 
1,575 
38,621 
56,207 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,661 
33,661 
9
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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