1 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09164459 2023-09-01 2024-08-31 09164459 2024-08-31 09164459 2023-08-31 09164459 2022-09-01 2023-08-31 09164459 2023-08-31 09164459 2022-08-31 09164459 bus:RegisteredOffice 2023-09-01 2024-08-31 09164459 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 09164459 bus:Director1 2023-09-01 2024-08-31 09164459 bus:Director2 2023-09-01 2024-08-31 09164459 core:WithinOneYear 2024-08-31 09164459 core:WithinOneYear 2023-08-31 09164459 bus:Director1 2023-08-31 09164459 bus:Director1 2024-08-31 09164459 bus:Director1 2022-08-31 09164459 bus:Director1 2023-08-31 09164459 bus:Director1 2022-09-01 2023-08-31 09164459 bus:Micro-entities 2023-09-01 2024-08-31 09164459 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09164459 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09164459 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09164459 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 09164459
Cooper & Walsh Ltd
Unaudited filleted financial statements
31 August 2024
Cooper & Walsh Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cooper & Walsh Ltd
Directors and other information
Directors Dr Jennifer Walsh
Dr Joseph Walsh
Company number 09164459
Registered office The Cottage
North Street
Marton
Warwickshire
CV23 9RJ
Accountant TBA Accountancy
90 Weald Road
Sevenoaks
Kent
TN13 1QQ
Cooper & Walsh Ltd
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 1,732 2,310
_______ _______
Current assets 46,950 65,924
Prepayments and accrued income 76 76
_______ _______
47,026 66,000
Creditors: amounts falling due within one year ( 1,089) ( 1,610)
_______ _______
Net current assets 45,937 64,390
_______ _______
Total assets less current liabilities 47,669 66,700
Accruals and deferred income ( 490) ( 490)
_______ _______
Net assets 47,179 66,210
_______ _______
Capital and reserves 47,179 66,210
_______ _______
Notes to the financial statements
Cooper & Walsh Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Jennifer Walsh ( 1,558) 469 ( 1,089)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Jennifer Walsh ( 1,175) ( 383) ( 1,558)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 May 2025 , and are signed on behalf of the board by:
Dr Jennifer Walsh
Director
Company registration number: 09164459
The company is a private company limited by shares, registered in England.