1 May 2023 false No description of principal activity Taxfiler 2024.6 05768475business:PrivateLimitedCompanyLtd2023-05-012024-04-30 057684752023-04-30 057684752023-05-012024-04-30 05768475business:AuditExemptWithAccountantsReport2023-05-012024-04-30 05768475business:FilletedAccounts2023-05-012024-04-30 057684752024-04-30 05768475business:Director12023-05-012024-04-30 05768475business:Director22023-05-012024-04-30 05768475business:RegisteredOffice2023-05-012024-04-30 057684752023-04-30 05768475core:WithinOneYear2024-04-30 05768475core:WithinOneYear2023-04-30 05768475core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 05768475core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 05768475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 05768475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 05768475core:PreviouslyStatedAmount2024-04-30 05768475core:PreviouslyStatedAmount2023-04-30 05768475business:SmallEntities2023-05-012024-04-30 05768475countries:EnglandWales2023-05-012024-04-30 05768475core:MotorVehicles2023-05-012024-04-30 05768475core:MotorVehicles2023-04-30 05768475core:MotorVehicles2024-04-30 057684752022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05768475 (England and Wales)
A.R. Cooper Builders Limited Unaudited accounts for the year ended 30 April 2024
A.R. Cooper Builders Limited Unaudited accounts Contents
Page
- 2 -
A.R. Cooper Builders Limited Company Information for the year ended 30 April 2024
Directors
Asa Richard Cooper Lisa Ann Cooper
Company Number
05768475 (England and Wales)
Registered Office
Sunnyside Main Street Winster Derbyshire DE4 2DJ United Kingdom
- 3 -
A.R. Cooper Builders Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,871 
15,828 
Current assets
Cash at bank and in hand
59,968 
76,396 
Creditors: amounts falling due within one year
(62,025)
(34,654)
Net current (liabilities)/assets
(2,057)
41,742 
Net assets
9,814 
57,570 
Capital and reserves
Called up share capital
15,690 
15,690 
Profit and loss account
(5,876)
41,880 
Shareholders' funds
9,814 
57,570 
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.
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 2 January 2025 and were signed on its behalf by
Asa Richard Cooper Director Company Registration No. 05768475
- 4 -
A.R. Cooper Builders Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
A.R. Cooper Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 05768475. The registered office is Sunnyside, Main Street, Winster, Derbyshire, DE4 2DJ, United Kingdom.
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
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
48,357 
At 30 April 2024
48,357 
Depreciation
At 1 May 2023
32,529 
Charge for the year
3,957 
At 30 April 2024
36,486 
Net book value
At 30 April 2024
11,871 
At 30 April 2023
15,828 
- 5 -
A.R. Cooper Builders Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,365 
1,670 
Trade creditors
38,918 
13,450 
Loans from directors
19,742 
19,534 
62,025 
34,654 
6
Average number of employees
During the year the average number of employees was 3 (2023: 4).
- 6 -