Relate AccountsProduction v2.7.2 v2.7.2 2022-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the rental of commercial property. 25 October 2023 0 0 1461653 2023-01-31 1461653 2022-01-31 1461653 2021-01-31 1461653 2022-02-01 2023-01-31 1461653 2021-02-01 2022-01-31 1461653 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 1461653 uk-curr:PoundSterling 2022-02-01 2023-01-31 1461653 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 1461653 uk-core:CapitalReserve 2023-01-31 1461653 uk-core:CapitalReserve 2022-01-31 1461653 2022-02-01 2023-01-31 1461653 uk-bus:Director1 2022-02-01 2023-01-31 1461653 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 1461653 uk-bus:Micro-entities 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Covent Garden Laminates Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2023



Covent Garden Laminates Limited
Company Registration Number: 1461653
BALANCE SHEET
as at 31 January 2023

    2023   2022
  £   £
 
Fixed Assets 6,094   8,125
  ─────────   ─────────
Current assets 62,195   59,543
Prepayments and accrued income 16,576   -
Creditors: amounts falling due within one year (78,453)   (48,238)
  ─────────   ─────────
Net Current (Liabilities)/Assets 318   11,305
  ─────────   ─────────
Total Assets less Current Liabilities 6,412   19,430
Accruals and deferred income (666)   (6,975)
  ─────────   ─────────
Net Assets 5,746   12,455
  ═════════   ═════════
 
Capital and Reserves 5,746   12,455
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Covent Garden Laminates Limited is a private limited company incorporated and registered in the England. The registered number of the company is 1461653. The registered office of the company is 13 Macklin Street, Covent Garden, London, WC2B 5NH which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
These financial statements cover the individual entity for the year ended 31st January 2023.
       
2. Employees
 
The company had no employees during this or the comparative period.
       
3. Parent company
 
The company regards Quinn Development Holdings Ltd as its parent company and ultimate parent. The address of Quinn Development Holdings Ltd is 3Suite D The Business Centre, Faringdon Avenue, Romford, Essex, RM3 8EN. Quinn Development Holdings Ltd is regarded as both the controlling party and the ultimate controlling party.
     
For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 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 provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 25 October 2023 and signed by:
   
________________________________  
Mr. Eamon McConville  
Director