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
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
Coppa Estates Limited
Statement of financial position
as at 30 November 2024
Intangible assets
4,135
8,268
Tangible assets
45,014
54,164
Cash at bank and in hand
58,914
45,078
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)
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
Coppa Estates Limited
Notes to the Accounts
for the year ended 30 November 2024
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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
10% years straight line
4
Intangible fixed assets
Goodwill
At 30 November 2024
35,000
At 30 November 2024
30,865
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
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
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
Trade creditors
2,872
4,913
Taxes and social security
22,533
12,066
Loans from directors
(6,364)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).