Company Registration Number 14645028 (England and Wales)
COOPER & COLE SEVUE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
COOPER & COLE SEVUE LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
COOPER & COLE SEVUE LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr N Cole
Mr A Cooper
Company number
14645028
Registered office
95 Ashford Road
Bearsted
Maidstone
Kent
ME14 4BS
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
COOPER & COLE SEVUE LIMITED
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 2 -
2024
£
£
Current assets
3,314,587
Creditors: amounts falling due within one year
(3,699,236)
Net current liabilities
(384,649)
Creditors: amounts falling due after more than one year
(100,279)
Net liabilities
(484,928)
Capital and reserves
(484,928)
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
Number
Employees
2
Cooper & Cole SeVue Limited is a private company limited by shares incorporated in England and Wales. The registered office is 95 Ashford Road, Bearsted, Maidstone, Kent, ME14 4BS.
For the year ended 31 May 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 profit and loss account within the financial statements.true
COOPER & COLE SEVUE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 31 July 2025 and are signed on its behalf by:
Mr A Cooper
Director
Company registration number 14645028 (England and Wales)