1 August 2023 false No description of principal activity Taxfiler 2024.6 14221449business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142214492023-07-31 142214492023-08-012024-07-31 14221449business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14221449business:FilletedAccounts2023-08-012024-07-31 142214492024-07-31 14221449business:Director12023-08-012024-07-31 14221449business:RegisteredOffice2023-08-012024-07-31 142214492023-07-31 14221449core:WithinOneYear2024-07-31 14221449core:WithinOneYear2023-07-31 14221449core:AfterOneYear2024-07-31 14221449core:AfterOneYear2023-07-31 14221449core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14221449core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14221449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14221449core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14221449core:PreviouslyStatedAmount2024-07-31 14221449core:PreviouslyStatedAmount2023-07-31 14221449business:SmallEntities2023-08-012024-07-31 14221449countries:EnglandWales2023-08-012024-07-31 142214492022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14221449 (England and Wales)
COONER INVESTMENTS LIMITED Unaudited accounts for the year ended 31 July 2024
COONER INVESTMENTS LIMITED Unaudited accounts Contents
Page
- 2 -
COONER INVESTMENTS LIMITED Company Information for the year ended 31 July 2024
Director
PATIENCE DAPPA MRS
Company Number
14221449 (England and Wales)
Registered Office
9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
- 3 -
Accountants' report on the preparation of the unaudited statutory statements of COONER INVESTMENTS LIMITED (The Company) for the year ended 31 July 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 July 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 7 July 2022. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 July 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRYSTAL FINANCE SERVICES LIMITED Financial Accountants 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 18 April 2025
- 4 -
COONER INVESTMENTS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
64,534 
64,534 
Cash at bank and in hand
14,786 
11,564 
79,320 
76,098 
Creditors: amounts falling due within one year
(1,998)
(6,348)
Net current assets
77,322 
69,750 
Total assets less current liabilities
77,322 
69,750 
Creditors: amounts falling due after more than one year
(77,666)
(71,350)
Net liabilities
(344)
(1,600)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(346)
(1,602)
Shareholders' funds
(344)
(1,600)
For the year ending 31 July 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 her 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 18 April 2025 and were signed on its behalf by
PATIENCE DAPPA MRS Director Company Registration No. 14221449
- 5 -
COONER INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
COONER INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14221449. The registered office is 9 HOOK CLOSE, BEESTON, NOTTINGHAM, NG9 5AT, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
64,534 
64,534 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
1,348 
5,098 
Accruals
650 
1,250 
1,998 
6,348 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
75,166 
69,850 
Other creditors
2,500 
1,500 
77,666 
71,350 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -