Company Registration No. 11363481 (England and Wales)
COPPERSTONE PROJECTS LIMITED
Unaudited accounts
for the year ended 31 May 2022
COPPERSTONE PROJECTS LIMITED
Unaudited accounts
Contents
COPPERSTONE PROJECTS LIMITED
Company Information
for the year ended 31 May 2022
Company Number
11363481 (England and Wales)
Registered Office
15-19 THE PEEK PARTNERSHIP LTD
GREENHILL CRESCENT
WATFORD
WD18 8PH
ENGLAND
Accountants
The Peek Partnership Limited
15-23, Park house
Greenhill Crescent
Watford
WD18 8PH
COPPERSTONE PROJECTS LIMITED
Statement of financial position
as at
31 May 2022
Tangible assets
3,311
1,959
Inventories
148,000
14,700
Cash at bank and in hand
3,326
(15,264)
Creditors: amounts falling due within one year
(82,136)
(86,754)
Net current assets
108,493
42,430
Total assets less current liabilities
111,804
44,389
Creditors: amounts falling due after more than one year
(105,239)
(28,646)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
6,425
15,643
Shareholders' funds
6,525
15,743
For the year ending 31 May 2022 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 21 February 2023 and were signed on its behalf by
Alex Hennesy
Director
Company Registration No. 11363481
COPPERSTONE PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 May 2022
COPPERSTONE PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11363481. The registered office is 15-19 THE PEEK PARTNERSHIP LTD, GREENHILL CRESCENT, WATFORD, WD18 8PH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Total
Charge for the year
1,104
5
Transactions with related parties
Mr Alex Hennesy (Director) is responsible to run day to day business. Mr Hennesy received £36500
Dividend in year ending May 2022.
COPPERSTONE PROJECTS LIMITED
Notes to the Accounts
for the year ended 31 May 2022
6
Average number of employees
During the year the average number of employees was 3 (2021: 2).