Cooper & Roman Northgate Ltd

Cooper & Roman Northgate Ltd

COOPER & ROMAN NORTHGATE LTD - Company Information

Print Friendly Version

18 February 2022 false No description of principal activity Taxfiler 2023.10 13924805business:PrivateLimitedCompanyLtd2022-02-182023-02-28 139248052022-02-17 139248052022-02-182023-02-28 13924805business:AuditExempt-NoAccountantsReport2022-02-182023-02-28 13924805business:FilletedAccounts2022-02-182023-02-28 139248052023-02-28 13924805business:Director12022-02-182023-02-28 13924805business:Director22022-02-182023-02-28 13924805business:RegisteredOffice2022-02-182023-02-28 13924805core:WithinOneYear2023-02-28 13924805core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13924805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13924805core:PreviouslyStatedAmount2023-02-28 13924805business:SmallEntities2022-02-182023-02-28 13924805countries:EnglandWales2022-02-182023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13924805 (England and Wales)
Cooper & Roman Northgate Ltd Unaudited accounts for the period from 18 February 2022 to 28 February 2023
Cooper & Roman Northgate Ltd Unaudited accounts Contents
Page
- 2 -
Cooper & Roman Northgate Ltd Company Information for the period from 18 February 2022 to 28 February 2023
Directors
D Cooper T Roman
Company Number
13924805 (England and Wales)
Registered Office
Ash Wells Postling Hythe CT21 4EY England
- 3 -
Cooper & Roman Northgate Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Investment property
4
220,000 
Creditors: amounts falling due within one year
5
(261,848)
Net current liabilities
(261,848)
Net liabilities
(41,848)
Capital and reserves
Called up share capital
100 
Profit and loss account
(41,948)
Shareholders' funds
(41,848)
For the period ending 28 February 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
T Roman Director Company Registration No. 13924805
- 4 -
Cooper & Roman Northgate Ltd Notes to the Accounts for the period from 18 February 2022 to 28 February 2023
1
Statutory information
Cooper & Roman Northgate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13924805. The registered office is Ash Wells, Postling, Hythe, CT21 4EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Additions
220,000 
At 28 February 2023
220,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
261,848 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -