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Company Registration No. 09310938 (England and Wales)
Coppa Estates Limited Unaudited accounts for the year ended 30 November 2024
Coppa Estates Limited Unaudited accounts Contents
Page
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Coppa Estates Limited Company Information for the year ended 30 November 2024
Directors
Lynn Sykes Lynn Sykes
Company Number
09310938 (England and Wales)
Registered Office
Offices 3 & 4 The Meadows Church Road, Dodleston Chester Cheshire CH4 9NG England
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Coppa Estates Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,135 
8,268 
Tangible assets
45,014 
54,164 
49,149 
62,432 
Current assets
Inventories
2,800 
3,200 
Cash at bank and in hand
58,914 
45,078 
61,714 
48,278 
Creditors: amounts falling due within one year
(42,994)
(38,621)
Net current assets
18,720 
9,657 
Total assets less current liabilities
67,869 
72,089 
Creditors: amounts falling due after more than one year
(13,712)
(24,661)
Provisions for liabilities
Deferred tax
(12,745)
(12,745)
Net assets
41,412 
34,683 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,312 
34,583 
Shareholders' funds
41,412 
34,683 
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 8 January 2024 and were signed on its behalf by
Lynn Sykes Director Company Registration No. 09310938
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Coppa Estates Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Coppa Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09310938. The registered office is Offices 3 & 4, The Meadows, Church Road, Dodleston, Chester, Cheshire, CH4 9NG, 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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% years straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
35,000 
At 30 November 2024
35,000 
Amortisation
At 1 December 2023
26,732 
Charge for the year
4,133 
At 30 November 2024
30,865 
Net book value
At 30 November 2024
4,135 
At 30 November 2023
8,268 
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Coppa Estates Limited Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
125,329 
1,475 
126,804 
Additions
4,499 
1,356 
5,855 
At 30 November 2024
129,828 
2,831 
132,659 
Depreciation
At 1 December 2023
71,832 
808 
72,640 
Charge for the year
14,499 
506 
15,005 
At 30 November 2024
86,331 
1,314 
87,645 
Net book value
At 30 November 2024
43,497 
1,517 
45,014 
At 30 November 2023
53,497 
667 
54,164 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,667 
9,667 
VAT
14,286 
11,075 
Trade creditors
2,872 
4,913 
Taxes and social security
22,533 
12,066 
Loans from directors
(6,364)
- 
Accruals
- 
900 
42,994 
38,621 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,712 
24,661 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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