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REGISTERED NUMBER: 01238939 (England and Wales)











Unaudited Financial Statements

for the Year Ended 29 February 2024

for

C. Cooper (Florists) Limited
Trading as
Vickers of Leicester

C. Cooper (Florists) Limited (Registered number: 01238939)
Trading as Vickers of Leicester






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C. Cooper (Florists) Limited
Trading as Vickers of Leicester

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Miss A Cooper
Mrs C Cooper
Miss C E Cooper





SECRETARY: Miss A Cooper





REGISTERED OFFICE: 63-65 Braunstone Gate
Leicester
Leicestershire
LE3 5LH





REGISTERED NUMBER: 01238939 (England and Wales)





ACCOUNTANTS: Tollingtons Accountants Limited
Chartered Certified Accountants
11 Ashton Drive
Enderby
Leicestershire
LE19 4BA

C. Cooper (Florists) Limited (Registered number: 01238939)
Trading as Vickers of Leicester

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 49,374 36,850
49,374 36,850

CURRENT ASSETS
Stocks 500 600
Debtors 6 1,898 2,969
Cash at bank and in hand 32,157 36,351
34,555 39,920
CREDITORS
Amounts falling due within one year 7 24,216 14,797
NET CURRENT ASSETS 10,339 25,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,713

61,973

PROVISIONS FOR LIABILITIES 8 3,837 1,457
NET ASSETS 55,876 60,516

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 55,676 60,316
SHAREHOLDERS' FUNDS 55,876 60,516

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

C. Cooper (Florists) Limited (Registered number: 01238939)
Trading as Vickers of Leicester

Balance Sheet - continued
29 February 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:




Miss A Cooper - Director Mrs C Cooper - Director




Miss C E Cooper - Director


C. Cooper (Florists) Limited (Registered number: 01238939)
Trading as Vickers of Leicester

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

C. Cooper (Florists) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
The goodwill intangible asset was written off to the profit and loss account in 2007.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Improvements to property - 20% on cost
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

C. Cooper (Florists) Limited (Registered number: 01238939)
Trading as Vickers of Leicester

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 1,600
AMORTISATION
At 1 March 2023
and 29 February 2024 1,600
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

5. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and
property property machinery
£    £    £   
COST
At 1 March 2023 57,864 8,640 5,356
Additions - - -
Disposals - - -
At 29 February 2024 57,864 8,640 5,356
DEPRECIATION
At 1 March 2023 28,683 8,640 3,456
Charge for year - - 285
Eliminated on disposal - - -
At 29 February 2024 28,683 8,640 3,741
NET BOOK VALUE
At 29 February 2024 29,181 - 1,615
At 28 February 2023 29,181 - 1,900

C. Cooper (Florists) Limited (Registered number: 01238939)
Trading as Vickers of Leicester

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 March 2023 14,685 23,122 109,667
Additions - 20,990 20,990
Disposals - (11,169 ) (11,169 )
At 29 February 2024 14,685 32,943 119,488
DEPRECIATION
At 1 March 2023 14,685 17,353 72,817
Charge for year - 6,194 6,479
Eliminated on disposal - (9,182 ) (9,182 )
At 29 February 2024 14,685 14,365 70,114
NET BOOK VALUE
At 29 February 2024 - 18,578 49,374
At 28 February 2023 - 5,769 36,850

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Interflora 1,898 2,969

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 7,682 7,211
Tax - 1,441
Social security and other taxes 122 69
VAT 2,092 1,131
Rent deposit 200 200
Net wages 480 400
Directors' current accounts 12,552 3,257
Accrued expenses 1,088 1,088
24,216 14,797

8. PROVISIONS FOR LIABILITIES
29.2.24 28.2.23
£    £   
Deferred tax
Accelerated capital allowances 3,837 1,457

C. Cooper (Florists) Limited (Registered number: 01238939)
Trading as Vickers of Leicester

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 March 2023 1,457
Excess capital allowances 2,380
Balance at 29 February 2024 3,837

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
200 Ordinary £1 200 200