Company Registration No. 15036579 (England and Wales)
Cooper & Donnelly Ltd
Unaudited accounts
for the year ended 31 July 2024
Cooper & Donnelly Ltd
Unaudited accounts
Contents
Cooper & Donnelly Ltd
Company Information
for the year ended 31 July 2024
Directors
Michael Donnelly
Jonathan Cooper
Company Number
15036579 (England and Wales)
Registered Office
54 River View
Shefford
Bedfordshire
SG17 5FL
England
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Cooper & Donnelly Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
32,070
Creditors: amounts falling due within one year
(14,715)
Profit and loss account
28,538
Shareholders' funds
28,540
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 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 9 July 2025 and were signed on its behalf by
Michael Donnelly
Director
Company Registration No. 15036579
Cooper & Donnelly Ltd
Notes to the Accounts
for the year ended 31 July 2024
Cooper & Donnelly Ltd is a private company, limited by shares, registered in England and Wales, registration number 15036579. The registered office is 54 River View, Shefford, Bedfordshire, SG17 5FL, 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 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:
Motor vehicles
18% Reducing
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Cooper & Donnelly Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
6,800
7
Average number of employees
During the year the average number of employees was 0.