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
LS Cooper Services Ltd
Company Information
for the year ended 31 May 2024
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
LS Cooper Services Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
199,990
151,163
Cash at bank and in hand
151,736
29,120
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
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
LS Cooper Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
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.
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:
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
At 31 May 2024
171,071
102,130
273,201
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
At 31 May 2024
144,896
55,094
199,990
At 31 May 2023
82,296
68,867
151,163
Amounts falling due within one year
Trade debtors
39,490
81,073
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
-
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
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
28,177
60,584
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).