Company Registration No. 05344806 (England and Wales)
COPTHORNE GATE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
COPTHORNE GATE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
15,837
16,032
Current assets
33,360
26,033
Creditors: amounts falling due within one year
(30,119)
(23,479)
Net current assets
3,241
2,554
Total assets less current liabilities
19,078
18,586
Net assets
19,078
18,586
Reserves
19,078
18,586
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Copthorne Gate Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 1 Knights Court, Archers Way, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3GA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
COPTHORNE GATE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 March 2025 and are signed on its behalf by:
Mr J R Turford
Director
Company registration number 05344806 (England and Wales)
COPTHORNE GATE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
1. Creditors: amounts falling due within one year
The amounts included creditors falling due within one year are deferred income of £29,519 (2023: £22,866) and accruals of £600 (2023: £613).
Deferred income for the year ended 31 December 2024 is made up as follows:
- Tarmac fund £13,000
- Carpets fund £3,488
- Windows fund £86
- Painting fund £6,199
- General fund £6,746
2. Profit and loss reserves
2024
2023
as restated
£
£
Opening reserves at 1 January
18,586
41,453
Adjustment in reserves
-
(20,278)
Restated opening reserves at 1 January
-
21,175
(Profit)/Loss
492
(2,589)
Restated closing reserves at 31 December
19,078
18,586