Cooper Weston Electrical Contractors Limited,Ltd - AccountsLtd - Accounts

Cooper Weston Electrical Contractors Limited,Ltd - AccountsLtd - Accounts

COOPER WESTON GROUP LTD - Company Information

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2019-04-01 07993927 2020-03-31 07993927 2019-04-01 2020-03-31 07993927 2019-03-31 07993927 2018-04-01 2019-03-31 07993927 uk-core:WithinOneYear 2019-03-31 07993927 uk-core:WithinOneYear 2020-03-31 07993927 uk-core:ShareCapital 2020-03-31 07993927 uk-core:ShareCapital 2019-03-31 07993927 uk-core:RetainedEarningsAccumulatedLosses 2020-03-31 07993927 uk-core:RetainedEarningsAccumulatedLosses 2019-03-31 07993927 uk-bus:Director1 2019-04-01 2020-03-31 07993927 uk-core:AfterOneYear 2020-03-31 07993927 uk-core:AfterOneYear 2019-03-31 iso4217:GBP xbrli:pure 07993927 uk-bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 07993927 uk-bus:FRS102 2019-04-01 2020-03-31 07993927 uk-bus:FullAccounts 2019-04-01 2020-03-31 07993927 uk-bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31
Draft
Cooper Weston Electrical Contractors Limited
Registered Number:07993927
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 March 2020
Cooper Weston Electrical Contractors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
07993927
As at 31 March 2020
Cooper Weston Electrical Contractors Limited
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
1,385
3,498
2
1,385
3,498
Current assets
Inventories
2,000
2,000
3
Trade and other receivables
22,130
64,634
4
70,972
Cash and cash equivalents
65,379
132,013
95,102
Trade and other payables: amounts falling due within one
year
(92,499)
(74,228)
5
2,603
57,785
Net current assets
Total assets less current liabilities
59,170
6,101
59,170
Net assets
6,101
Capital and reserves
Called up share capital
2
2
Retained earnings
59,168
6,099
59,170
6,101
Shareholders' funds
For the year ended 31 March 2020 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 of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Shane Paul Daniel Weston Director
These financial statements were approved and authorised for issue by the Board on 24 July 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 March 2020
Cooper Weston Electrical Contractors Limited
Notes to the Financial Statements
Statutory Information
Cooper Weston Electrical Contractors Limited is a private limited company, limited by shares, domiciled in England
and Wales, registration number 07993927.
Registered address:
5 Cornflower Way
Southwater
Horsham
West Sussex
RH13 9WB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been
prepared under the historical cost convention.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 April 2019
9,660
Disposals
(5,994)
At 31 March 2020
3,666
Provision for depreciation and impairment
At 01 April 2019
6,162
Charge for year
216
(4,097)
On disposal
At 31 March 2020
2,281
At 31 March 2020
Net book value
1,385
At 31 March 2019
3,498
3. Inventories
2019
2020
£
£
Stocks
2,000
2,000
2 of 3
5
Draft
For the year ended 31 March 2020
Cooper Weston Electrical Contractors Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2019
2020
£
£
Trade debtors
58,573
45,837
Other debtors
6,061
(23,707)
22,130
64,634
The debtors above include the following amounts falling due after more than one year:
Other debtors
1,150
-
5. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Trade creditors
22,664
31,781
Taxation and social security
44,437
34,141
Other creditors
7,127
26,577
74,228
92,499
6. Average number of persons employed
During the year the average number of employees was 9 (2019 : 7)
3 of 3