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REGISTERED NUMBER: 08055055 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JULY 2024

FOR

COPWOOD CLOSE RESIDENTS LIMITED

COPWOOD CLOSE RESIDENTS LIMITED (REGISTERED NUMBER: 08055055)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


COPWOOD CLOSE RESIDENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JULY 2024







DIRECTORS: Ms A Duffy
Mr A Le Bas
Mr A R Nissim





REGISTERED OFFICE: 869 High Road
London
N12 8QA





REGISTERED NUMBER: 08055055 (England and Wales)





ACCOUNTANTS: EA
Chartered Accountants
869 High Road
London
N12 8QA

COPWOOD CLOSE RESIDENTS LIMITED (REGISTERED NUMBER: 08055055)

STATEMENT OF FINANCIAL POSITION
30 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,143 7,143

CURRENT ASSETS
Debtors 5 335 335
Cash at bank 12,503 13,571
12,838 13,906
CREDITORS
Amounts falling due within one year 6 (21 ) 254
NET CURRENT ASSETS 12,859 13,652
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,002

20,795

CAPITAL AND RESERVES
Called up share capital 7 37 37
Share premium 21,106 21,106
Retained earnings (1,141 ) (348 )
SHAREHOLDERS' FUNDS 20,002 20,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by:





Mr A Le Bas - Director


COPWOOD CLOSE RESIDENTS LIMITED (REGISTERED NUMBER: 08055055)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2024

1. STATUTORY INFORMATION

Copwood Close Residents Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Other income
Other income represents the income realised from non-business transactions. This includes the profit on sale of tangible fixed assets .Other income is recognised in the period in which it becomes receivable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 31 July 2023
and 30 July 2024 7,143
NET BOOK VALUE
At 30 July 2024 7,143
At 30 July 2023 7,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 335 335

COPWOOD CLOSE RESIDENTS LIMITED (REGISTERED NUMBER: 08055055)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JULY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security (21 ) (21 )
Other creditors - 275
(21 ) 254

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
37 Ordinary £1 37 37