Company registration number:
14516670
Coopers Car & Commercial Services Limited
Unaudited filleted financial statements
30 November 2023
Coopers Car & Commercial Services Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Coopers Car & Commercial Services Limited
Directors and other information
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Director |
Mr Michael Trevor Brown |
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Company number |
14516670 |
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Registered office |
Fleet House |
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Oxney Road Industrial Estate Fengate |
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Peterborough |
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Cambridgeshire |
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PE1 5YW |
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Accountants |
Doshi & Co. Accountants |
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6th Floor,AMP House |
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Dingwall Road |
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Croydon |
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CR0 2LX |
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Coopers Car & Commercial Services Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Coopers Car & Commercial Services Limited
Period ended 30 November 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period 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.
Doshi & Co. Accountants
6th Floor,AMP House
Dingwall Road
Croydon
CR0 2LX
13 September 2024
Coopers Car & Commercial Services Limited
Statement of financial position
30 November 2023
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30/11/23 |
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£ |
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Current assets |
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1,000 |
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Creditors: amounts falling due within one year |
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(
100) |
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_______ |
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Net current assets |
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900 |
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_______ |
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Total assets less current liabilities |
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900 |
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Accruals and deferred income |
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(
150) |
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_______ |
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Net assets |
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750 |
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_______ |
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Capital and reserves |
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750 |
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_______ |
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Notes to the financial statements
Coopers Car & Commercial Services Limited
Period ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 30/11/23 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Michael Trevor Brown |
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100) |
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100) |
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The company did not trade during the period and has not made either a profit or loss.
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his 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
13 September 2024
, and are signed on behalf of the board by:
Mr Michael Trevor Brown
Director
Company registration number:
14516670
The company is a private company limited by shares, registered in England & Wales.