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Registered Number: 06871947
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

COPELAND SELECT LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,032   
1,032   
Current assets      
Debtors 9,167    36,884 
Cash at bank and in hand 78,571    66,807 
87,738    103,691 
Creditors: amount falling due within one year (45,674)   (61,660)
Net current assets 42,064    42,031 
 
Total assets less current liabilities 43,096    42,031 
Net assets 43,096    42,031 
 

Capital and reserves
     
Called up share capital 11    11 
Profit and loss account 43,085    42,020 
Shareholders' funds 43,096    42,031 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 July 2024 and were signed by:


-------------------------------
Julia Pennington
Director
1
General Information
Copeland Select Limited is a private company, limited by shares, registered in England and Wales, registration number 06871947, registration address Upper Cross Cottage, 29 Main Road, Didcot, OX11 9LR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery - 50% on cost 
Computer equipment - 50% on cost 
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2023 2,995    8,650    11,645 
Additions   2,064    2,064 
Disposals (2,995)   (7,942)   (10,937)
At 30 April 2024   2,772    2,772 
Depreciation
At 01 May 2023 2,995    8,650    11,645 
Charge for year   1,032    1,032 
On disposals (2,995)   (7,942)   (10,937)
At 30 April 2024   1,740    1,740 
Net book values
Closing balance as at 30 April 2024   1,032    1,032 
Opening balance as at 01 May 2023    


2