COOPSVILLE LIMITED


2021-08-012022-07-312022-07-31false02736219COOPSVILLE 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COOPSVILLE LIMITED

Registered Number
02736219
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2022

COOPSVILLE LIMITED
Company Information
for the year from 1 August 2021 to 31 July 2022

Directors

HOWARTH, Andrew

Registered Address

Flat 1 Hampstead Lane
Stockport
SK2 7PS

Registered Number

02736219 (England and Wales)
COOPSVILLE LIMITED
Balance Sheet as at
31 July 2022

Notes

2022

2021

£

£

£

£

Current assets
Cash at bank and on hand3,820453
3,820453
Creditors amounts falling due within one year5(724)(264)
Net current assets (liabilities)3,096189
Total assets less current liabilities3,096189
Net assets3,096189
Capital and reserves
Called up share capital77
Profit and loss account3,089182
Shareholders' funds3,096189
  • The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • 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 and loss account.
The financial statements were approved and authorised for issue by the Director on 28 April 2023, and are signed on its behalf by:
HOWARTH, Andrew
Director
Registered Company No. 02736219
COOPSVILLE LIMITED
Notes to the Financial Statements
for the year ended 31 July 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Creditors within one year

2022

2021

££
Taxation and social security460-
Accrued liabilities and deferred income264264
Total724264
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.