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Company registration number: 05467937
Jeff Cooper Ltd
Trading as Jeff Cooper Ltd
Unaudited filleted financial statements
31 May 2024
Jeff Cooper Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Jeff Cooper Ltd
Directors and other information
Director Mr Jeff Cooper
Secretary Angela Cooper
Company number 05467937
Registered office Woodhouses
St Helen Auckland
Bishop Auckland
Co. Durham
DL14 0LL
Business address Woodhouse Grange
Woodhouses
Bishop Auckland
County Durham
DL14 0LL
Accountants T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
Jeff Cooper Ltd
Income statement
Year ended 31 May 2024
2024 2023
£ £
Turnover 1,377,234 1,917,049
Other income 26 2
_______ _______
1,377,260 1,917,051
Cost of raw materials and consumables ( 1,351,823) ( 1,817,723)
Staff costs ( 20,567) ( 18,838)
Depreciation and other amounts written off assets ( 1,238) ( 874)
Other charges (28,679) (29,086)
Tax - ( 9,785)
_______ _______
(Loss)/profit ( 25,047) 40,745
_______ _______
Jeff Cooper Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 3,715 2,624
_______ _______
Current assets 214,039 544,405
Creditors: amounts falling due within one year ( 45,626) ( 354,393)
_______ _______
Net current assets 168,413 190,012
_______ _______
Total assets less current liabilities 172,128 192,636
Accruals and deferred income ( 715) ( 925)
_______ _______
Net assets 171,413 191,711
_______ _______
Capital and reserves 171,413 191,711
_______ _______
Jeff Cooper Ltd
Year ended 31 May 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jeff Cooper ( 314,315) ( 522) 292,995 ( 21,842)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Jeff Cooper ( 209,101) ( 106,000) 786 ( 314,315)
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2025 , and are signed on behalf of the board by:
Mr Jeff Cooper
Director
Company registration number: 05467937
The company is a private company limited by shares, registered in England & Wales.