2022-03-18 13987454 2023-03-31 13987454 2022-03-18 2023-03-31 13987454 uk-core:WithinOneYear 2023-03-31 13987454 uk-core:AfterOneYear 2023-03-31 13987454 uk-bus:Director1 2022-03-18 2023-03-31 iso4217:GBP xbrli:pure 13987454 uk-bus:AuditExemptWithAccountantsReport 2022-03-18 2023-03-31 13987454 uk-bus:Micro-entities 2022-03-18 2023-03-31 13987454 uk-bus:FullAccounts 2022-03-18 2023-03-31 13987454 uk-bus:PrivateLimitedCompanyLtd 2022-03-18 2023-03-31
Covill Cottages Limited
Registered Number:13987454
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
Covill Cottages Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13987454
Registered Number :
As at 31 March 2023
Covill Cottages Limited
Statement of Financial Position and Notes to the Accounts
£
2023
£
484,402
Fixed assets
4,694
Current assets
Prepayments and accrued income
557
Creditors: amounts falling due
within one year
(164,229)
(158,978)
Net current liabilities
Total assets less current liabilities
325,424
Creditors: amounts falling due
after more than one year
(344,250)
Accruals and deferred income
(1,100)
(19,926)
Net liabilities
(19,926)
Capital and reserves
Notes to the Accounts
Statutory Information
Covill Cottages Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
13987454.
Registered address:
Woodfield
Summerbridge
Harrogate
North Yorkshire
HG3 4BN
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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13987454
Registered Number :
For the period ended 31 March 2023
Covill Cottages Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 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 micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr J R Spain Director
These financial statements were approved and authorised for issue by the Board on 20 November 2023 and were signed by:
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