THE COPIER COMPANY (UK) LTD

Company Registration Number:
03203461 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

THE COPIER COMPANY (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

THE COPIER COMPANY (UK) LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 18,167 21,576
Total fixed assets: 18,167 21,576
Current assets
Stocks: 79,500 68,500
Debtors:   243,469 205,601
Cash at bank and in hand: 300,465 263,155
Total current assets: 623,434 537,256
Creditors: amounts falling due within one year:   (553,625) (504,261)
Net current assets (liabilities): 69,809 32,995
Total assets less current liabilities: 87,976 54,571
Creditors: amounts falling due after more than one year:   (32,760) (37,340)
Provision for liabilities: (3,332) (3,132)
Total net assets (liabilities): 51,884 14,099
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,784 13,999
Shareholders funds: 51,884 14,099

The notes form part of these financial statements

THE COPIER COMPANY (UK) LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2024
and signed on behalf of the board by:

Name: Steven Cavanagh
Status: Director

The notes form part of these financial statements

THE COPIER COMPANY (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE COPIER COMPANY (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 14 13

THE COPIER COMPANY (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 56,081
Additions 2,752
At 31 December 2023 58,833
Depreciation
At 01 January 2023 34,505
Charge for year 6,161
At 31 December 2023 40,666
Net book value
At 31 December 2023 18,167
At 31 December 2022 21,576