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COPPER ASHTON DEVELOPMENTS LIMITED

Registered Number
14148633
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

COPPER ASHTON DEVELOPMENTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

VAUGHAN, David Robin
VAUGHAN, Susanne Elizabeth

Registered Address

119 Weston Road
Bristol
BS41 9AE

Registered Number

14148633 (England and Wales)
COPPER ASHTON DEVELOPMENTS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1451,621
Investments411
1,1461,622
Current assets
Debtors464571
Cash at bank and on hand1,40613,087
1,87013,658
Creditors amounts falling due within one year5(390)(967)
Net current assets (liabilities)1,48012,691
Total assets less current liabilities2,62614,313
Creditors amounts falling due after one year6(47,114)(48,335)
Net assets(44,488)(34,022)
Capital and reserves
Called up share capital11
Profit and loss account(44,489)(34,023)
Shareholders' funds(44,488)(34,022)
The financial statements were approved and authorised for issue by the Board of Directors on 27 February 2025, and are signed on its behalf by:
VAUGHAN, David Robin
Director
VAUGHAN, Susanne Elizabeth
Director

Registered Company No. 14148633
COPPER ASHTON DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources, with the support of other group entities, to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 October 232,1612,161
At 30 September 242,1612,161
Depreciation and impairment
At 01 October 23540540
Charge for year476476
At 30 September 241,0161,016
Net book value
At 30 September 241,1451,145
At 30 September 231,6211,621
4.Fixed asset investments
The company owns 100% of the share capital of Copper Ashton Developments (Backwell) Limited.

Investments in groups1

Total

££
Cost or valuation
At 01 October 2311
At 30 September 2411
Net book value
At 30 September 2411
At 30 September 2311

Notes

1Investments in group undertakings and participating interests
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties11
Other creditors389966
Total390967
6.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties47,11448,000
Other creditors-335
Total47,11448,335
7.Parent-subsidiary relationships
The company's ultimate parent company is Copper Ashton Holdings Limited.