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Company Registration No. 12003392 (England and Wales)
LS Cooper Services Ltd Unaudited accounts for the year ended 31 May 2024
LS Cooper Services Ltd Unaudited accounts Contents
Page
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LS Cooper Services Ltd Company Information for the year ended 31 May 2024
Director
Luke Cooper
Company Number
12003392 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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LS Cooper Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
199,990 
151,163 
Current assets
Debtors
39,490 
81,073 
Cash at bank and in hand
151,736 
29,120 
191,226 
110,193 
Creditors: amounts falling due within one year
(73,011)
(54,027)
Net current assets
118,215 
56,166 
Total assets less current liabilities
318,205 
207,329 
Creditors: amounts falling due after more than one year
(31,870)
(75,584)
Net assets
286,335 
131,745 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
286,334 
131,744 
Shareholders' funds
286,335 
131,745 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 October 2024 and were signed on its behalf by
Luke Cooper Director Company Registration No. 12003392
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LS Cooper Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LS Cooper Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12003392. The registered office is Office 9 The Civic Centre, Martins Way, Stourport-on-Severn, Worcestershire, DY13 8UJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
98,121 
102,130 
200,251 
Additions
72,950 
- 
72,950 
At 31 May 2024
171,071 
102,130 
273,201 
Depreciation
At 1 June 2023
15,825 
33,263 
49,088 
Charge for the year
10,350 
13,773 
24,123 
At 31 May 2024
26,175 
47,036 
73,211 
Net book value
At 31 May 2024
144,896 
55,094 
199,990 
At 31 May 2023
82,296 
68,867 
151,163 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,490 
81,073 
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LS Cooper Services Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,880 
- 
VAT
3,256 
3,944 
Obligations under finance leases and hire purchase contracts
11,160 
17,401 
Trade creditors
7,500 
25,992 
Taxes and social security
48,215 
6,690 
73,011 
54,027 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,693 
15,000 
Obligations under finance leases and hire purchase contracts
28,177 
60,584 
31,870 
75,584 
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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