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Company registration number: 14117519
Brian Cooper Surfacing Ltd
Unaudited filleted financial statements
31 October 2024
Brian Cooper Surfacing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Brian Cooper Surfacing Ltd
Directors and other information
Director Mr Brian Cooper (Appointed 19 May 2022)
Company number 14117519
Registered office 56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Leeds
LS25 1LL
Brian Cooper Surfacing Ltd
Statement of financial position
31 October 2024
31/10/24 31/10/23
£ £
Fixed assets 2,318 -
_______ _______
Current assets 6,755 1,791
Creditors: amounts falling due within one year ( 8,327) ( 912)
_______ _______
Net current (liabilities)/assets ( 1,572) 879
_______ _______
Total assets less current liabilities 746 879
Accruals and deferred income ( 825) ( 720)
_______ _______
Net (liabilities)/assets ( 79) 159
_______ _______
Capital and reserves ( 79) 159
_______ _______
Notes to the financial statements
Brian Cooper Surfacing Ltd
Period ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 31/10/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Brian Cooper 1,542 ( 3,854) ( 2,312)
_______ _______ _______
Period ended 31/10/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Brian Cooper - 1,542 1,542
_______ _______ _______
For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
Mr Brian Cooper
Director
Company registration number: 14117519
The company is a private company limited by shares, registered in England.