COPPERFIELD HOUSE MANAGEMENT LIMITED

COPPERFIELD HOUSE MANAGEMENT LIMITED

COPPERFIELD HOUSE MANAGEMENT LIMITED - Company Information

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COPPERFIELD HOUSE MANAGEMENT LIMITED

Company Registration Number:
02729545 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

COPPERFIELD HOUSE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

Balance sheet
Notes

COPPERFIELD HOUSE MANAGEMENT LIMITED

Balance sheet

As at 30 June 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 2,179 2,237
Total fixed assets: 2,179 2,237
Current assets
Debtors:   0 5,558
Cash at bank and in hand: 12,600 19,342
Total current assets: 12,600 24,900
Creditors: amounts falling due within one year:   (500) (7,517)
Net current assets (liabilities): 12,100 17,383
Total assets less current liabilities: 14,279 19,620
Total net assets (liabilities): 14,279 19,620
Capital and reserves
Called up share capital: 5 5
Share premium account: 2,875 2,875
Profit and loss account: 11,399 16,740
Shareholders funds: 14,279 19,620

The notes form part of these financial statements

COPPERFIELD HOUSE MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 June 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2021
and signed on behalf of the board by:

Name: SIR DAVID CLARKE
Status: Director

The notes form part of these financial statements

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

COPPERFIELD HOUSE MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

3. Tangible Assets

Total
Cost £
At 01 July 2020 2,237
At 30 June 2021 2,237
Depreciation
At 01 July 2020 0
Charge for year 58
At 30 June 2021 58
Net book value
At 30 June 2021 2,179
At 30 June 2020 2,237