COOPER BECKWITH ASSOCIATES LIMITED

Company Registration Number:
03333692 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COOPER BECKWITH ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

COOPER BECKWITH ASSOCIATES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 403,053 383,422
Total fixed assets: 403,053 383,422
Current assets
Debtors:   363,888 334,139
Cash at bank and in hand: 362,784 305,267
Total current assets: 726,672 639,406
Creditors: amounts falling due within one year:   (138,245) (131,454)
Net current assets (liabilities): 588,427 507,952
Total assets less current liabilities: 991,480 891,374
Creditors: amounts falling due after more than one year:   (68,106) (79,746)
Total net assets (liabilities): 923,374 811,628
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 923,174 811,428
Shareholders funds: 923,374 811,628

The notes form part of these financial statements

COOPER BECKWITH ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2025
and signed on behalf of the board by:

Name: S C Cooper
Status: Director

The notes form part of these financial statements

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 444,174
Additions 43,740
At 31 March 2024 487,914
Depreciation
At 01 April 2023 60,752
Charge for year 24,109
At 31 March 2024 84,861
Net book value
At 31 March 2024 403,053
At 31 March 2023 383,422

COOPER BECKWITH ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Loans to directors

Name of director receiving advance or credit: S C Cooper
Description of the loan: A loan to the director where the company has paid s455 tax and will declare dividends to cover the nonm taxed balance.
£
Balance at 01 April 2023 186,206
Advances or credits made: 72,867
Advances or credits repaid: 55,000
Balance at 31 March 2024 204,073