2023-04-01 05821412 2024-03-31 05821412 2023-04-01 2024-03-31 05821412 2023-03-31 05821412 2022-04-01 2023-03-31 05821412 uk-core:WithinOneYear 2023-03-31 05821412 uk-core:WithinOneYear 2024-03-31 05821412 uk-core:AfterOneYear 2023-03-31 05821412 uk-core:AfterOneYear 2024-03-31 05821412 uk-core:ShareCapital 2024-03-31 05821412 uk-core:ShareCapital 2023-03-31 05821412 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05821412 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05821412 uk-bus:Director1 2023-04-01 2024-03-31 05821412 uk-core:NetGoodwill 2023-04-01 2024-03-31 05821412 uk-core:Goodwill 2023-03-31 05821412 uk-core:Goodwill 2024-03-31 iso4217:GBP xbrli:pure 05821412 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05821412 uk-bus:FRS102 2023-04-01 2024-03-31 05821412 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05821412 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
John Cooper Building Services (Bath) Ltd
Registered Number:05821412
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
John Cooper Building Services (Bath) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05821412
As at 31 March 2024
John Cooper Building Services (Bath) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
8,000
8,000
2
Property, plant and equipment
4,815
5,765
3
12,815
13,765
Current assets
27,167
Cash and cash equivalents
29,332
29,332
27,167
Trade and other payables: amounts falling due
within one year
(3,373)
(3,279)
4
23,794
26,053
Net current assets
Total assets less current liabilities
38,868
37,559
Trade and other payables: amounts falling due after
more than one year
(3,600)
(1,800)
5
37,068
Net assets
33,959
Capital and reserves
Called up share capital
1
1
Retained earnings
37,067
33,958
37,068
33,959
Shareholders' funds
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05821412
For the year ended 31 March 2024
John Cooper Building Services (Bath) Ltd
Statement of Financial Position Continued
Mr John Cooper Director
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
John Cooper Building Services (Bath) Ltd
Notes to the Financial Statements
Statutory Information
John Cooper Building Services (Bath) Ltd is a private limited company, limited by shares, domiciled in
England and Wales, registration number 05821412.
Registered address:
134 Fairfield Park Road
Bath
BANES
BA1 6JT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 0 years.
Property, plant and equipment
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:
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2023
8,000
At 31 March 2024
8,000
Net book value
At 31 March 2024
8,000
At 31 March 2023
8,000
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6
For the year ended 31 March 2024
John Cooper Building Services (Bath) Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Motor
vehicles
£
Cost or
valuation
At 01 April 2023
10,800
At 31 March 2024
10,800
Provision for depreciation and impairmen
t
At 01 April 2023
5,035
Charge for year
950
At 31 March 2024
5,985
At 31 March 2024
Net book value
4,815
At 31 March 2023
5,765
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,423
1,869
Other creditors
1,856
1,504
3,279
3,373
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
1,800
3,600
6. Average number of persons employed
During the year the average number of employees was 0
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