IRIS Accounts Production v24.1.4.33 03161292 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031612922022-12-31031612922023-12-31031612922023-01-012023-12-31031612922021-12-31031612922022-01-012022-12-31031612922022-12-3103161292ns15:EnglandWales2023-01-012023-12-3103161292ns14:PoundSterling2023-01-012023-12-3103161292ns10:Director12023-01-012023-12-3103161292ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3103161292ns10:SmallEntities2023-01-012023-12-3103161292ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3103161292ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3103161292ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3103161292ns10:FullAccounts2023-01-012023-12-3103161292ns10:Director22023-01-012023-12-3103161292ns10:CompanySecretary12023-01-012023-12-3103161292ns10:RegisteredOffice2023-01-012023-12-3103161292ns5:ShareCapital2023-12-3103161292ns5:ShareCapital2022-12-3103161292ns5:RetainedEarningsAccumulatedLosses2023-12-3103161292ns5:RetainedEarningsAccumulatedLosses2022-12-31
REGISTERED NUMBER: 03161292 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Alan Cooper Limited

Alan Cooper Limited (Registered number: 03161292)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Alan Cooper Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: C G Mustoe
Mrs J Mustoe





SECRETARY: Mrs J Mustoe





REGISTERED OFFICE: Ground Floor
Citygate
Longridge Road
Preston
Lancashire
PR2 5BQ





REGISTERED NUMBER: 03161292 (England and Wales)

Alan Cooper Limited (Registered number: 03161292)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 101,569 101,569
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,569

101,569

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 101,567 101,567
101,569 101,569

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





C G Mustoe - Director


Alan Cooper Limited (Registered number: 03161292)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Alan Cooper 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amount due from group companies 101,569 101,569