COPSONS COMMERCIALS LTD

Company Registration Number:
13632773 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COPSONS COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COPSONS COMMERCIALS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: Unit 11 Anchor Point
Walsall Road
Norton Canes
Cannock
England
WS11 9NS
Company Registration Number: 13632773 (England and Wales)

COPSONS COMMERCIALS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 596,518 318,412
Cost of Materials ( 164,652 ) ( 81,252 )
Staff Costs ( 140,824 ) ( 66,022 )
Depreciation and Writeoffs ( 34,887 ) ( 40,373 )
Other charges ( 154,820 ) ( 131,444 )
Profit or (Loss) for Period 101,335 ( 679 )

COPSONS COMMERCIALS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 135,344 105,252
Current assets: 81,540 56,566
Creditors: amounts falling due within one year: ( 57,462 ) ( 43,045 )
Net current assets (liabilities): 24,078 13,521
Total assets less current liabilities: 159,424 118,775
Creditors: amounts falling due after more than one year: ( 80,659 ) ( 82,730 )
Total net assets (liabilities): 78,765 36,045
Capital and reserves: 78,765 36,045

COPSONS COMMERCIALS LTD

Balance sheet continued

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mr S Copson
Status: Director

The notes form part of these financial statements

COPSONS COMMERCIALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 3

COPSONS COMMERCIALS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No