Cooper Johnson Housing Ltd 15177684 false 2023-09-30 2024-09-30 2024-09-30 The principal activity of the company is Letting of real estate Digita Accounts Production Advanced 6.30.9574.0 true 15177684 2023-09-30 2024-09-30 15177684 2024-09-30 15177684 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15177684 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 15177684 bus:Micro-entities 2023-09-30 2024-09-30 15177684 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-30 15177684 bus:FullAccounts 2023-09-30 2024-09-30 15177684 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-30 15177684 bus:RegisteredOffice 2023-09-30 2024-09-30 15177684 bus:Director1 2023-09-30 2024-09-30 15177684 bus:Director2 2023-09-30 2024-09-30 15177684 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-30 15177684 countries:England 2023-09-30 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15177684

Cooper Johnson Housing Ltd

Annual Report and Unaudited Financial Statements

for the Period from 30 September 2023 to 30 September 2024

 

Cooper Johnson Housing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cooper Johnson Housing Ltd

Company Information

Directors

Mr Gavin Mark Johnson

Mr William Cooper

Registered office

Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

 

Cooper Johnson Housing Ltd

(Registration number: 15177684)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

193,125

Current assets

12,639

Creditors: Amounts falling due within one year

(73,913)

Net current liabilities

(61,274)

Total assets less current liabilities

131,851

Creditors: Amounts falling due after more than one year

(127,372)

Accruals and deferred income

(840)

 

3,639

Capital and reserves

3,639

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP

These financial statements were authorised for issue by the Board on 10 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Cooper Johnson Housing Ltd

(Registration number: 15177684)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

.........................................

Mr Gavin Mark Johnson
Director

.........................................

Mr William Cooper
Director