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
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
Copelands Estate Agents Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
15,952
22,238
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)
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
Copelands Estate Agents Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
Fixtures & fittings
25% reducing balance method
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
1 Ordinary A share of £1 each
1
1
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).