Dave Cooper Media Services Ltd,Ltd - AccountsLtd - Accounts

Dave Cooper Media Services Ltd,Ltd - AccountsLtd - Accounts

DAVE COOPER MEDIA SERVICES LTD - Company Information

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2022-01-31 05050959 2023-01-30 05050959 2022-01-31 2023-01-30 05050959 2022-01-30 05050959 2021-01-31 2022-01-30 05050959 uk-core:WithinOneYear 2022-01-30 05050959 uk-core:WithinOneYear 2023-01-30 05050959 uk-core:AfterOneYear 2022-01-30 05050959 uk-core:AfterOneYear 2023-01-30 05050959 1 uk-bus:Director1 2022-01-31 2023-01-30 05050959 1 uk-bus:Director1 2023-01-30 05050959 1 uk-bus:Director1 2022-01-30 05050959 uk-bus:Director1 2022-01-31 2023-01-30 iso4217:GBP xbrli:pure 05050959 uk-bus:AuditExemptWithAccountantsReport 2022-01-31 2023-01-30 05050959 uk-bus:Micro-entities 2022-01-31 2023-01-30 05050959 uk-bus:FullAccounts 2022-01-31 2023-01-30 05050959 uk-bus:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30
Dave Cooper Media Services Ltd
Registered Number:05050959
For the year ended 30 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 January 2023
Dave Cooper Media Services Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05050959
Registered Number :
As at 30 January 2023
Dave Cooper Media Services Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
16,158
2,702
Fixed assets
14,985
20,292
Current assets
Creditors: amounts falling due
within one year
(12,001)
(14,462)
8,291
523
Net current assets
Total assets less current liabilities
16,681
10,993
Creditors: amounts falling due
after more than one year
(9,715)
(7,184)
Accruals and deferred income
(720)
(720)
8,777
Net assets
558
8,777
558
Capital and reserves
Notes to the Accounts
Statutory Information
Dave Cooper Media Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05050959.
Registered address:
6 Kirkdale Drive
Royton
Oldham
OL2 5TG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 31/01/2022
At 30/01/2023
£
£
£
Mr David Matthew Cooper
Directors Loan
-
9,128
9,128
-
9,128
9,128
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
05050959
Registered Number :
For the year ended 30 January 2023
Dave Cooper Media Services Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 January 2023 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 30 January 2023 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Matthew Cooper Director
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by:
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