Company Registration No. 14497402 (England and Wales)
Coppett Hill Limited
Unaudited accounts
for the year ended 30 November 2024
Coppett Hill Limited
Unaudited accounts
Contents
Coppett Hill Limited
Company Information
for the year ended 30 November 2024
Directors
David John Kirby
Jessica Kirby
Company Number
14497402 (England and Wales)
Registered Office
10 Dingwall Road
London
SW18 3AZ
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Coppett Hill Limited
Statement of financial position
as at 30 November 2024
Tangible assets
1,756
1,853
Cash at bank and in hand
4,455
20,255
Creditors: amounts falling due within one year
(119,030)
(83,794)
Net current assets
9,585
12,027
Called up share capital
1
1
Profit and loss account
11,340
13,879
Shareholders' funds
11,341
13,880
For the year ending 30 November 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
David John Kirby
Director
Company Registration No. 14497402
Coppett Hill Limited
Notes to the Accounts
for the year ended 30 November 2024
Coppett Hill Limited is a private company, limited by shares, registered in England and Wales, registration number 14497402. The registered office is 10 Dingwall Road, London, SW18 3AZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Coppett Hill Limited
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
-
2,780
2,780
At 30 November 2024
286
3,530
3,816
At 1 December 2023
-
927
927
Charge for the year
18
1,115
1,133
At 30 November 2024
18
2,042
2,060
At 30 November 2024
268
1,488
1,756
At 30 November 2023
-
1,853
1,853
Amounts falling due within one year
Trade debtors
86,940
52,057
Accrued income and prepayments
2,064
-
Other debtors
35,156
23,509
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
47,044
-
Trade creditors
14,656
25,412
Taxes and social security
36,320
29,575
Allotted, called up and fully paid:
1,000,000 Ordinary shares of £0.000001 each
1
1
8
Average number of employees
During the year the average number of employees was 5 (2023: 1).