Company registration number 01199877 (England and Wales)
BRYAN C. COOPER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
BRYAN C. COOPER LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
211,116
218,743
Current assets
133,268
99,436
Prepayments and accrued income
812
906
Creditors: amounts falling due within one year
(160,487)
(99,801)
Net current (liabilities)/assets
(26,407)
541
Total assets less current liabilities
184,709
219,284
Creditors: amounts falling due after more than one year
(57,301)
(64,694)
Accruals and deferred income
(4,683)
(4,916)
Net assets
122,725
149,674
Capital and reserves
122,725
149,674
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £8,837 was advanced to a director and £9,556 was subsequently repaid. The balance owed by the director at the beginning of the year was £719 and at the end of the year was £Nil. This loan is interest free, unsecured and has no repayment terms.
During the year £9,547 was advanced to a director and £10,146 was subsequently repaid. The balance owed by the director at the beginning of the year was £599 and at the end of the year was £Nil. This loan is interest free, unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Bryan C. Cooper Limited is a private company limited by shares incorporated in England and Wales. The registered office is 96 Newland, SHERBORNE, Dorset, DT9 3DT.
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.
BRYAN C. COOPER LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 June 2025 and are signed on its behalf by:
Mr G J Matthews
Mr J A Matthews
Director
Director
Company Registration Number 01199877