BrightAccountsProduction v1.0.0 v1.0.0 2023-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activities of the company is to be the holding company of the following subsidiary companies:
     - The Imperial Hotel (Enniskillen) Limited
     - Derrychara Properties Limited
29 July 2025 1 1
NI024856 2024-10-31 NI024856 2023-10-31 NI024856 2022-10-31 NI024856 2023-11-01 2024-10-31 NI024856 2022-11-01 2023-10-31 NI024856 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI024856 uk-curr:PoundSterling 2023-11-01 2024-10-31 NI024856 uk-bus:AbridgedAccounts 2023-11-01 2024-10-31 NI024856 uk-core:CapitalReserve 2024-10-31 NI024856 uk-core:CapitalReserve 2023-10-31 NI024856 2023-11-01 2024-10-31 NI024856 uk-bus:Director1 2023-11-01 2024-10-31 NI024856 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 NI024856 uk-bus:Micro-entities 2023-11-01 2024-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
Company Registration Number: NI024856
 
 
J & W Cooper Developments Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 October 2024
J & W Cooper Developments Ltd
Company Registration Number: NI024856
STATEMENT OF FINANCIAL POSITION
as at 31 October 2024

    2024   2023
  £   £
 
Fixed Assets 12,738   12,738
  ─────────   ─────────
Creditors: amounts falling due within one year (11,184)   (10,688)
  ─────────   ─────────
Total Assets less Current Liabilities 1,554   2,050
Accruals and deferred income (462)   (462)
  ─────────   ─────────
Net Assets 1,092   1,588
  ═════════   ═════════
 
Capital and Reserves 1,092   1,588
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
J & W Cooper Developments Ltd is a company limited by shares incorporated in the Northern Ireland
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Directors 1 1
  ═════════ ═════════
     
For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 29 July 2025 and signed by:
 
   
________________________________  
Mr J L Cooper  
Director