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Company Registration No. 09420393 (England and Wales)
Copelands Estate Agents Limited Unaudited accounts for the year ended 30 April 2024
Copelands Estate Agents Limited Unaudited accounts Contents
Page
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Copelands Estate Agents Limited Company Information for the year ended 30 April 2024
Directors
Jacqueline Marie Rowles Lisa Jane Schofield-Rowles
Company Number
09420393 (England and Wales)
Registered Office
67 Church Street Westhoughton Bolton BL5 3RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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Copelands Estate Agents Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
694 
756 
Current assets
Debtors
7,447 
4,633 
Cash at bank and in hand
15,952 
22,238 
23,399 
26,871 
Creditors: amounts falling due within one year
(10,080)
(7,919)
Net current assets
13,319 
18,952 
Total assets less current liabilities
14,013 
19,708 
Creditors: amounts falling due after more than one year
(13,541)
(19,515)
Net assets
472 
193 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
461 
182 
Shareholders' funds
472 
193 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 November 2024 and were signed on its behalf by
Jacqueline Marie Rowles Director Company Registration No. 09420393
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Copelands Estate Agents Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Copelands Estate Agents Limited is a private company, limited by shares, registered in England and Wales, registration number 09420393. The registered office is 67 Church Street, Westhoughton, Bolton, BL5 3RZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
5,018 
Additions
169 
At 30 April 2024
5,187 
Depreciation
At 1 May 2023
4,262 
Charge for the year
231 
At 30 April 2024
4,493 
Net book value
At 30 April 2024
694 
At 30 April 2023
756 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
1 Ordinary A share of £1 each
1 
1 
11 
11 
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Copelands Estate Agents Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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