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COOPER & POTTS FLOORING SERVICES LIMITED

Registered Number
03476260
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

COOPER & POTTS FLOORING SERVICES LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

POTTS, Adrian

Company Secretary

POTTS, Adrian

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

03476260 (England and Wales)
COOPER & POTTS FLOORING SERVICES LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0392,719
2,0392,719
Current assets
Stocks41,1501,000
Debtors57,08511,946
Cash at bank and on hand31,56973,831
39,80486,777
Prepayments and accrued income1,070835
Creditors amounts falling due within one year6(7,959)(21,835)
Net current assets (liabilities)32,91565,777
Total assets less current liabilities34,95468,496
Provisions for liabilities7(387)(516)
Accruals and deferred income(3,714)(3,595)
Net assets30,85364,385
Capital and reserves
Called up share capital100100
Profit and loss account30,75364,285
Shareholders' funds30,85364,385
The financial statements were approved and authorised for issue by the Director on 14 February 2025, and are signed on its behalf by:
POTTS, Adrian
Director
Registered Company No. 03476260
COOPER & POTTS FLOORING SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 June 2318,9952,34521,340
At 31 May 2418,9952,34521,340
Depreciation and impairment
At 01 June 2316,4592,16218,621
Charge for year63446680
At 31 May 2417,0932,20819,301
Net book value
At 31 May 241,9021372,039
At 31 May 232,5361832,719
4.Stocks

2024

2023

££
Other stocks1,1501,000
Total1,1501,000
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,54210,810
Other debtors4331,026
Total6,97511,836
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,000976
Taxation and social security77015,190
Other creditors6,1895,669
Total7,95921,835
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)387516
Total387516