Registered number
01776940
MARTIN H. COOPER LIMITED
Filleted Accounts
30 June 2024
MARTIN H. COOPER LIMITED
Registered number: 01776940
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,467 2,741
Current assets
Cash at bank 574,611 539,802
Creditors: amounts falling due within one year 4 (31,063) (32,645)
Net current assets 543,548 507,157
Net assets 546,015 509,898
Capital and reserves
Called up share capital 100 100
Profit and loss account 545,915 509,798
Shareholder's funds 546,015 509,898
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M H Cooper
Director
Approved by the board on 20 January 2025
MARTIN H. COOPER LIMITED
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Equipment 10% on the reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 7,136
At 30 June 2024 7,136
Depreciation
At 1 July 2023 4,395
Charge for the year 274
At 30 June 2024 4,669
Net book value
At 30 June 2024 2,467
At 30 June 2023 2,741
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors and accrued expenses 825 825
Taxation 15,088 7,192
Director's loan account 15,150 24,628
31,063 32,645
5 Other information
MARTIN H. COOPER LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
Greasby Old Hall
Frankby Road
Greasby
Wirral
CH49 3NJ
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