2023-07-31 12156221 2024-06-24 12156221 2023-07-31 2024-06-24 12156221 2023-07-30 12156221 2022-07-31 2023-07-30 12156221 uk-core:WithinOneYear 2023-07-30 12156221 uk-core:WithinOneYear 2024-06-24 12156221 uk-core:AfterOneYear 2023-07-30 12156221 uk-core:AfterOneYear 2024-06-24 12156221 uk-bus:Director1 2023-07-31 2024-06-24 iso4217:GBP xbrli:pure 12156221 uk-bus:AuditExemptWithAccountantsReport 2023-07-31 2024-06-24 12156221 uk-bus:Micro-entities 2023-07-31 2024-06-24 12156221 uk-bus:FullAccounts 2023-07-31 2024-06-24 12156221 uk-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-06-24
Dr PN Cooper Limited
Registered Number:12156221
For the period ended 24 June 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 24 June 2024
Dr PN Cooper Limited
Contents Page
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Statement of Financial Position and Notes to the
Accounts
3
12156221
Registered Number :
As at 24 June 2024
Dr PN Cooper Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
-
751
Fixed assets
884,427
678,665
Current assets
Creditors: amounts falling due
within one year
(45,225)
(57,349)
633,440
827,078
Net current assets
Total assets less current liabilitie
s
827,078
634,191
Creditors: amounts falling due
after more than one year
(4,320)
(55,971)
Accruals and deferred income
(13,700)
(12,450)
757,407
Net assets
617,421
757,407
617,421
Capital and reserves
Notes to the Accounts
Statutory Information
Dr PN Cooper Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12156221.
Registered address:
41 Greek Street
Stockport
Cheshire
SK3 8AX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
12156221
Registered Number :
For the period ended 24 June 2024
Dr PN Cooper Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 24 June 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 period ended 24 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies
Dr Paul Cooper Director
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by:
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