H R Cooper Building Limited 11485460 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is building and renovations Digita Accounts Production Advanced 6.30.9574.0 true 11485460 2023-04-01 2024-03-31 11485460 2024-03-31 11485460 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11485460 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11485460 1 2024-03-31 11485460 bus:Micro-entities 2023-04-01 2024-03-31 11485460 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11485460 bus:FilletedAccounts 2023-04-01 2024-03-31 11485460 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11485460 bus:RegisteredOffice 2023-04-01 2024-03-31 11485460 bus:Director1 2023-04-01 2024-03-31 11485460 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11485460 countries:England 2023-04-01 2024-03-31 11485460 1 2023-04-01 2024-03-31 11485460 1 2023-03-31 11485460 2022-04-01 2023-03-31 11485460 2023-03-31 11485460 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11485460 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11485460 1 2023-03-31 11485460 1 2022-04-01 2023-03-31 11485460 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11485460

H R Cooper Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

H R Cooper Building Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H R Cooper Building Limited

Company Information

Director

H R J Cooper

Registered office

Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

Accountants

Farrars Limited
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG

 

H R Cooper Building Limited

(Registration number: 11485460)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,659

3,158

Current assets

39,804

37,564

Prepayments and accrued income

97

8,897

Creditors: Amounts falling due within one year

(43,293)

(77,393)

Net current liabilities

(3,392)

(30,932)

Total assets less current liabilities

267

(27,774)

Creditors: Amounts falling due after more than one year

(18,080)

(21,312)

Accruals and deferred income

(2,690)

(750)

 

(20,503)

(49,836)

Capital and reserves

(20,503)

(49,836)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1, Rectory Place
37 Old Parsonage Lane
Hoton
Loughborough
Leicestershire
LE12 5SG
England

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

H R Cooper Building Limited

(Registration number: 11485460)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Non interest bearing loan with no fixed repayment date

8,430

22,775

(31,205)

-

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Non interest bearing loan with no fixed repayment date

12,772

24,721

(29,063)

8,430

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

.........................................
H R J Cooper
Director