David Cooper Associates (Survey & Valuations) Ltd 08413778 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 08413778 2023-04-01 2024-03-31 08413778 2024-03-31 08413778 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08413778 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08413778 bus:Micro-entities 2023-04-01 2024-03-31 08413778 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08413778 bus:FilletedAccounts 2023-04-01 2024-03-31 08413778 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08413778 bus:RegisteredOffice 2023-04-01 2024-03-31 08413778 bus:Director1 2023-04-01 2024-03-31 08413778 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08413778 countries:England 2023-04-01 2024-03-31 08413778 2022-04-01 2023-03-31 08413778 2023-03-31 08413778 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08413778 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08413778

David Cooper Associates (Survey & Valuations) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

David Cooper Associates (Survey & Valuations) Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

1

 

David Cooper Associates (Survey & Valuations) Ltd

(Registration number: 08413778)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

363,516

357,865

Prepayments and accrued income

144

108

Creditors: Amounts falling due within one year

(16,919)

(19,414)

Total assets less current liabilities

346,741

338,559

Creditors: Amounts falling due after more than one year

(6,333)

(10,387)

Accruals and deferred income

(1,080)

(1,080)

 

339,328

327,092

Capital and reserves

339,328

327,092

1

General information

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

The address of its registered office is: 166 College Road, Harrow, Middlesex, HA1 1BH, United Kingdom.

These financial statements were authorised for issue by the director on 25 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'.

The financial statements are prepared in Sterling (£) which is also the functional currency of the company. The monetary amounts are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial 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.

Director's responsibilities:

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 his 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.

 

David Cooper Associates (Survey & Valuations) Ltd

(Registration number: 08413778)
Balance Sheet as at 31 March 2024

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.

 

David Cooper Associates (Survey & Valuations) Ltd

(Registration number: 08413778)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr David Cooper
Director