IRIS Accounts Production v24.2.0.383 11935034 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh119350342023-04-30119350342024-04-30119350342023-05-012024-04-30119350342022-04-30119350342022-05-012023-04-30119350342023-04-3011935034ns15:EnglandWales2023-05-012024-04-3011935034ns14:PoundSterling2023-05-012024-04-3011935034ns10:Director12023-05-012024-04-3011935034ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3011935034ns10:Micro-entities2023-05-012024-04-3011935034ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3011935034ns10:FullAccounts2023-05-012024-04-3011935034ns5:CurrentFinancialInstruments2024-04-3011935034ns5:CurrentFinancialInstruments2023-04-3011935034ns10:RegisteredOffice2023-05-012024-04-3011935034ns10:Director32023-05-012024-04-30119350343ns10:Director32023-04-30119350343ns10:Director32022-04-30119350343ns10:Director32023-05-012024-04-30119350343ns10:Director32022-05-012023-04-30119350343ns10:Director32024-04-30119350343ns10:Director32023-04-30119350341ns10:Director12023-04-30119350341ns10:Director12022-04-30119350341ns10:Director12023-05-012024-04-30119350341ns10:Director12022-05-012023-04-30119350341ns10:Director12024-04-30119350341ns10:Director12023-04-3011935034ns10:Director42023-05-012024-04-30119350344ns10:Director42023-04-30119350344ns10:Director42022-04-30119350344ns10:Director42023-05-012024-04-30119350344ns10:Director42022-05-012023-04-30119350344ns10:Director42024-04-30119350344ns10:Director42023-04-30
REGISTERED NUMBER: 11935034 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Cooper & Hopkins Ltd

Cooper & Hopkins Ltd (Registered number: 11935034)

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










Page

Statement of Financial Position 1


Cooper & Hopkins Ltd (Registered number: 11935034)

Statement of Financial Position
30 April 2024

2024 2023
£    £   
CURRENT ASSETS 265,145 198,513

CREDITORS
Amounts falling due within one year (111,229 ) (66,154 )
NET CURRENT ASSETS 153,916 132,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,916

132,359

CAPITAL AND RESERVES 153,916 132,359

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cooper & Hopkins Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11935034

Registered office: The Creative Den, Hurst Farm
Taplin's Farm Lane
Winchfield
Hook
Hampshire
RG27 8SL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Jack Cooper
Balance outstanding at start of year 73,225 22,274
Amounts advanced 74,920 76,090
Amounts repaid (73,681 ) (25,139 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 74,464 73,225

P E Hopkins
Balance outstanding at start of year 73,821 24,458
Amounts advanced 70,418 76,481
Amounts repaid (74,504 ) (27,118 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 69,735 73,821

Cooper & Hopkins Ltd (Registered number: 11935034)

Statement of Financial Position - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Joe Cooper
Balance outstanding at start of year 22,200 22,417
Amounts advanced - 22,702
Amounts repaid (22,501 ) (22,919 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (301 ) 22,200

The above loans are unsecured, repayable on demand and where applicable, interest has been charged at the HMRC official rate.

During the year, Joe Cooper resigned from his role as a director. His loan account balance is showing within Other debtors in these accounts.



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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 January 2025 and were signed on its behalf by:





P E Hopkins - Director