Company Registration No. 04396522 (England and Wales)
Cooperdog Ltd
Unaudited accounts
for the year ended 31 March 2024
Cooperdog Ltd
Unaudited accounts
Contents
Cooperdog Ltd
Company Information
for the year ended 31 March 2024
Directors
Mr G P Bates
Mrs D M Bates
Company Number
04396522 (England and Wales)
Registered Office
1 Jesmond Business Court
Jesmond Road
Newcastle upon Tyne
NE2 1LA
Accountants
G W Accountants Ltd
1 Jesmond Business Court
217 Jesmond Road
Newcastle upon Tyne
NE2 1LA
Cooperdog Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
216,972
222,938
Cash at bank and in hand
21,154
13,659
Creditors: amounts falling due within one year
(23,405)
(12,677)
Net current (liabilities)/assets
(2,251)
982
Net assets
214,721
223,920
Called up share capital
1,000
1,000
Profit and loss account
213,721
222,920
Shareholders' funds
214,721
223,920
For the year ending 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 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 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 of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Mr G P Bates
Director
Company Registration No. 04396522
Cooperdog Ltd
Notes to the Accounts
for the year ended 31 March 2024
Cooperdog Ltd is a private company, limited by shares, registered in England and Wales, registration number 04396522. The registered office is 1 Jesmond Business Court, Jesmond Road, Newcastle upon Tyne, NE2 1LA.
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
2% straight line
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
291,513
28,015
8,498
328,026
At 31 March 2024
291,513
28,015
8,498
328,026
At 1 April 2023
69,415
28,015
7,658
105,088
Charge for the year
5,781
-
185
5,966
At 31 March 2024
75,196
28,015
7,843
111,054
At 31 March 2024
216,317
-
655
216,972
At 31 March 2023
222,098
-
840
222,938
Cooperdog Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
9,983
2,876
Taxes and social security
11,172
7,551
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).