Company Registration No. NI684776 (Northern Ireland)
M A Cooper Ltd
Unaudited accounts
for the year ended 31 January 2024
M A Cooper Ltd
Unaudited accounts
Contents
M A Cooper Ltd
Company Information
for the year ended 31 January 2024
Company Number
NI684776 (Northern Ireland)
Registered Office
12 Magherafelt Road
Magherafelt
BT45 8DN
Accountants
A D Pottie & Co Ltd
1 Church Street
Fintona
Tyrone
BT78 2BR
M A Cooper Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
37,225
30,688
Cash at bank and in hand
12
8,687
Creditors: amounts falling due within one year
(36,168)
(110,526)
Net current liabilities
(16,067)
(23,192)
Total assets less current liabilities
21,158
7,496
Creditors: amounts falling due after more than one year
(15,460)
-
Called up share capital
100
100
Profit and loss account
5,598
7,396
Shareholders' funds
5,698
7,496
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Matthew Cooper
Director
Company Registration No. NI684776
M A Cooper Ltd
Notes to the Accounts
for the year ended 31 January 2024
M A Cooper Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI684776. The registered office is 12 Magherafelt Road, Magherafelt, BT45 8DN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
reducing balance 25%
Fixtures & fittings
reducing balance 10%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
34,667
5,209
39,876
At 31 January 2024
52,662
5,209
57,871
At 1 February 2023
8,667
521
9,188
Charge for the year
10,989
469
11,458
At 31 January 2024
19,656
990
20,646
At 31 January 2024
33,006
4,219
37,225
At 31 January 2023
26,000
4,688
30,688
M A Cooper Ltd
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
10,158
65,000
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,516
74,874
Taxes and social security
1,570
2,403
Loans from directors
-
1,059
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,460
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).