Coverwell Financial Solutions Ltd Filleted Accounts Cover
Coverwell Financial Solutions Ltd
Company No. 05228641
Unaudited Accounts
31 December 2022
Coverwell Financial Solutions Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
05228641
2022
2021
£
£
Current assets
37,28661,433
Creditors: Amounts falling due within one year
(157)
(4,975)
Net current assets
37,12956,458
Total assets less current liabilities
37,12956,458
Accruals and deferred income
(1)
-
37,12856,458
Capital and reserves
37,128
56,458
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
05228641
Its registered office is:
Unit 10
116a Seaside
Eastbourne
East Sussex
BN25 7QP
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2023 and signed on its behalf by:
S. Shannon - Director
Coverwell Financial Solutions Ltd0522864131 December 202201 January 2022false30 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was administration and collection of premiums for insurance companies. 052286412022-01-012022-12-31052286412022-12-31052286412021-12-3105228641core:WithinOneYear2022-12-3105228641core:WithinOneYear2021-12-31052286412021-01-012021-12-3105228641bus:RegisteredOffice2022-01-012022-12-31052286412022-01-0105228641bus:Micro-entities2022-01-012022-12-3105228641bus:FullAccounts2022-01-012022-12-3105228641bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3105228641bus:Director12022-01-012022-12-3105228641bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure