4 01/12/2022 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09865860 2022-12-01 2023-11-30 09865860 2023-11-30 09865860 2022-11-30 09865860 2021-12-01 2022-11-30 09865860 2022-11-30 09865860 2021-11-30 09865860 bus:RegisteredOffice 2022-12-01 2023-11-30 09865860 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 09865860 bus:Director1 2022-12-01 2023-11-30 09865860 bus:Director2 2022-12-01 2023-11-30 09865860 core:WithinOneYear 2023-11-30 09865860 core:WithinOneYear 2022-11-30 09865860 core:AfterOneYear 2023-11-30 09865860 core:AfterOneYear 2022-11-30 09865860 bus:Director1 2022-11-30 09865860 bus:Director1 2023-11-30 09865860 bus:Director2 2022-11-30 09865860 bus:Director2 2023-11-30 09865860 bus:Director1 2021-11-30 09865860 bus:Director1 2022-11-30 09865860 bus:Director2 2021-11-30 09865860 bus:Director2 2022-11-30 09865860 bus:Director1 2021-12-01 2022-11-30 09865860 bus:Director2 2021-12-01 2022-11-30 09865860 bus:Micro-entities 2022-12-01 2023-11-30 09865860 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09865860 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09865860 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09865860 bus:FullAccounts 2022-12-01 2023-11-30
Company registration number: 09865860
Terry Cooper Group Limited
Unaudited filleted financial statements
30 November 2023
Terry Cooper Group Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Terry Cooper Group Limited
Directors and other information
Directors Mr. Terry Cooper
Mrs. Karen Cooper
Company number 09865860
Registered office 6 Steward Close
Stuntney
Ely
Cambridgeshire
CB7 5TW
Business address 6 Steward Close
Stuntney
Ely
Cambridgeshire
CB7 5TW
Accountants PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
Terry Cooper Group Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Terry Cooper Group Limited
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PCG Accountants Limited
9 Cambridgeshire Close
Ely
Cambridgeshire
CB6 3BX
30 August 2024
Terry Cooper Group Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 10,441 12,588
_______ _______
Current assets 10,817 13,773
Creditors: amounts falling due within one year ( 10,589) ( 10,614)
_______ _______
Net current assets 228 3,159
_______ _______
Total assets less current liabilities 10,669 15,747
Creditors: amounts falling due after more than one year ( 10,423) ( 10,398)
Accruals and deferred income ( 1,146) ( 1,092)
_______ _______
Net (liabilities)/assets ( 900) 4,257
_______ _______
Capital and reserves ( 900) 4,257
_______ _______
Notes to the financial statements
Terry Cooper Group Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Terry Cooper 6,176 305 6,481
Mrs. Karen Cooper 6,001 480 6,481
_______ _______ _______
12,177 785 12,962
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Terry Cooper 4,838 1,338 6,176
Mrs. Karen Cooper 6,998 ( 997) 6,001
_______ _______ _______
11,836 341 12,177
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr. Terry Cooper
Director
Company registration number: 09865860
The company is a private company limited by shares, registered in United Kingdom.