Cooper-Gibson Limited 06816154 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 06816154 2023-03-01 2024-02-29 06816154 2024-02-29 06816154 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06816154 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 06816154 bus:Micro-entities 2023-03-01 2024-02-29 06816154 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06816154 bus:FilletedAccounts 2023-03-01 2024-02-29 06816154 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06816154 bus:RegisteredOffice 2023-03-01 2024-02-29 06816154 bus:Director1 2023-03-01 2024-02-29 06816154 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06816154 countries:EnglandWales 2023-03-01 2024-02-29 06816154 2022-03-01 2023-02-28 06816154 2023-02-28 06816154 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06816154 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 06816154

Cooper-Gibson Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Cooper-Gibson Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Cooper-Gibson Limited

Company Information

Director

Mrs S Gibson

Registered office

First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

Accountants

F9 Consulting Ltd
Chartered Certified
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

 

Cooper-Gibson Limited

Director's Report for the Year Ended 29 February 2024

The director presents her report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs S Gibson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mrs S Gibson
Director

 

Cooper-Gibson Limited

(Registration number: 06816154)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

1,097

1,737

Current assets

173,616

167,499

Prepayments and accrued income

2,030

18,660

Creditors: Amounts falling due within one year

(46,771)

(64,016)

Net current assets

128,875

122,143

Total assets less current liabilities

129,972

123,880

Creditors: Amounts falling due after more than one year

-

(38)

 

129,972

123,842

Capital and reserves

129,972

123,842

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
First Floor
81 - 85 High Street
Brentwood
Essex
CM14 4RR

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cooper-Gibson Limited

(Registration number: 06816154)
Balance Sheet as at 29 February 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mrs S Gibson
Director