2022-09-012023-08-312023-08-31false13583687COVINGTON UNICORN 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COVINGTON UNICORN LTD

Registered Number
13583687
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

COVINGTON UNICORN LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

COVINGTON, Nikki

Registered Address

Jury Farm Ripley Lane
West Horsley
Leatherhead
KT24 6JT

Registered Number

13583687 (England and Wales)
COVINGTON UNICORN LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets325,13526,832
25,13526,832
Current assets
Debtors7508,790
Cash at bank and on hand11,63129,934
12,38138,724
Creditors amounts falling due within one year(21,485)(53,228)
Net current assets (liabilities)(9,104)(14,504)
Total assets less current liabilities16,03112,328
Net assets16,03112,328
Capital and reserves
Called up share capital1010
Profit and loss account16,02112,318
Shareholders' funds16,03112,328
The financial statements were approved and authorised for issue by the Director on 8 March 2024, and are signed on its behalf by:
COVINGTON, Nikki
Director
Registered Company No. 13583687
COVINGTON UNICORN LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2227,146
Additions(441)
At 31 August 2326,705
Depreciation and impairment
At 01 September 22314
Charge for year1,256
At 31 August 231,570
Net book value
At 31 August 2325,135
At 31 August 2226,832