Company registration number 11363481 (England and Wales)
COPPERSTONE PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
COPPERSTONE PROJECTS LIMITED
COMPANY INFORMATION
Director
Alex Hennesy
Company number
11363481
Registered office
C/O Kingston Accountants
87 Chancery Lane
Ground Floor
London
WC2A 1ET
Accountants
Kingston Burrowes Accountants
87 Chancery Lane
Ground Floor
London
WC2A 1ET
COPPERSTONE PROJECTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
COPPERSTONE PROJECTS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF COPPERSTONE PROJECTS LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2023.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
Kingston Burrowes Accountants
27 February 2024
Accountants
87 Chancery Lane
Ground Floor
London
WC2A 1ET
COPPERSTONE PROJECTS LIMITED
BALANCE SHEET
- 2 -
2023
2022
£
£
£
£
Fixed assets
2,938
3,311
Current assets
196,163
190,629
Creditors: amounts falling due within one year
(86,544)
(82,136)
Net current assets
109,619
108,493
Total assets less current liabilities
112,557
111,804
Creditors: amounts falling due after more than one year
(113,220)
(105,279)
Net (liabilities)/assets
(663)
6,525
Capital and reserves
(663)
6,525
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
COPPERSTONE PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
Copperstone Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Kingston Accountants, 87 Chancery Lane, Ground Floor, London, WC2A 1ET.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 February 2024
..............................................
Alex Hennesy
Director
Company registration number 11363481 (England and Wales)
COPPERSTONE PROJECTS LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 MAY 2023
- 4 -
Fixtures and fittings
£
Cost
At 1 June 2022
4,577
Additions
1,082
At 31 May 2023
5,659
Depreciation and impairment
At 1 June 2022
1,266
Depreciation charged in the year
1,455
At 31 May 2023
2,721
Carrying amount
At 31 May 2023
2,938
At 31 May 2022
3,311