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REGISTERED NUMBER: 04604728 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Andrew Cooper & Company Limited

Andrew Cooper & Company Limited (Registered number: 04604728)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andrew Cooper & Company Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A Cooper





SECRETARY: E J Cooper





REGISTERED OFFICE: 650 Anlaby Road
Kingston upon Hull
EAST YORKSHIRE
HU3 6UU





REGISTERED NUMBER: 04604728 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

Andrew Cooper & Company Limited (Registered number: 04604728)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 157,632 160,552
Investment property 5 100,000 100,000
257,632 260,552

CURRENT ASSETS
Debtors 6 186,229 168,748
Cash at bank and in hand 40,150 25,203
226,379 193,951
CREDITORS
Amounts falling due within one year 7 184,645 109,404
NET CURRENT ASSETS 41,734 84,547
TOTAL ASSETS LESS CURRENT
LIABILITIES

299,366

345,099

CREDITORS
Amounts falling due after more than one
year

8

57,043

138,569
NET ASSETS 242,323 206,530

CAPITAL AND RESERVES
Called up share capital 1,301 1,301
Retained earnings 241,022 205,229
SHAREHOLDERS' FUNDS 242,323 206,530

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

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

The director acknowledges his 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.

Andrew Cooper & Company Limited (Registered number: 04604728)

Balance Sheet - continued
30 April 2024


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 director and authorised for issue on 2 January 2025 and were signed by:





A Cooper - Director


Andrew Cooper & Company Limited (Registered number: 04604728)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Andrew Cooper & Company 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 10% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 12 ) .

Andrew Cooper & Company Limited (Registered number: 04604728)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 183,882 23,367 207,249
Additions - 2,517 2,517
At 30 April 2024 183,882 25,884 209,766
DEPRECIATION
At 1 May 2023 40,230 6,467 46,697
Charge for year 3,678 1,759 5,437
At 30 April 2024 43,908 8,226 52,134
NET BOOK VALUE
At 30 April 2024 139,974 17,658 157,632
At 30 April 2023 143,652 16,900 160,552

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 100,000
NET BOOK VALUE
At 30 April 2024 100,000
At 30 April 2023 100,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 167,979 130,398
Other debtors 18,250 38,350
186,229 168,748

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 14,463 17,350
Trade creditors 1,789 1,191
Taxation and social security 89,509 76,296
Other creditors 78,884 14,567
184,645 109,404

Andrew Cooper & Company Limited (Registered number: 04604728)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 57,043 68,569
Other creditors - 70,000
57,043 138,569