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REGISTERED NUMBER: 01837739 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 September 2024

for

COPIERS AND SERVICING LIMITED

COPIERS AND SERVICING LIMITED (REGISTERED NUMBER: 01837739)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COPIERS AND SERVICING LIMITED

Company Information
FOR THE YEAR ENDED 30 SEPTEMBER 2024







Directors: Mr W Mackenzie
Mr M Mackenzie
Mr A MacKenzie





Secretary: Mrs J Mackenzie





Registered office: 46 Queensway
Wigan
Lancashire
WN1 2HR





Registered number: 01837739 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

COPIERS AND SERVICING LIMITED (REGISTERED NUMBER: 01837739)

Balance Sheet
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 17,874 23,736
17,874 23,736

CURRENT ASSETS
Stocks 50,000 50,000
Debtors 6 51,596 66,245
Cash at bank 126,158 151,286
227,754 267,531
CREDITORS
Amounts falling due within one year 7 55,530 67,107
NET CURRENT ASSETS 172,224 200,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

190,098

224,160

CREDITORS
Amounts falling due after more than one year 8 27,382 32,842
NET ASSETS 162,716 191,318

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 162,616 191,218
SHAREHOLDERS' FUNDS 162,716 191,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

COPIERS AND SERVICING LIMITED (REGISTERED NUMBER: 01837739)

Balance Sheet - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:





Mr W Mackenzie - Director


COPIERS AND SERVICING LIMITED (REGISTERED NUMBER: 01837739)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Copiers And Servicing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

COPIERS AND SERVICING LIMITED (REGISTERED NUMBER: 01837739)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 2,169
AMORTISATION
At 1 October 2023
and 30 September 2024 2,169
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 October 2023 50,649 7,610 75,235 133,494
Additions 104 - - 104
At 30 September 2024 50,753 7,610 75,235 133,598
DEPRECIATION
At 1 October 2023 47,490 7,603 54,665 109,758
Charge for year 816 7 5,143 5,966
At 30 September 2024 48,306 7,610 59,808 115,724
NET BOOK VALUE
At 30 September 2024 2,447 - 15,427 17,874
At 30 September 2023 3,159 7 20,570 23,736

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 48,798 65,104
Other debtors 2,798 1,141
51,596 66,245

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 5,460 5,316
Trade creditors 14,606 18,175
Taxation and social security 24,293 35,776
Other creditors 11,171 7,840
55,530 67,107

COPIERS AND SERVICING LIMITED (REGISTERED NUMBER: 01837739)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans 27,382 32,842

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100