COVENTRY DESIGN AND PRINT LTD

Company Registration Number:
10101108 (England and Wales)

Unaudited micro entity accounts for the year ended 03 April 2023

Period of accounts

Start date: 04 April 2022

End date: 03 April 2023

COVENTRY DESIGN AND PRINT LTD

Contents of the Financial Statements

for the Period Ended 03 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

COVENTRY DESIGN AND PRINT LTD

Company Information

for the Period Ended 03 April 2023




Director: Charlotte West
Secretary: Kenneth West
Registered office: 186
Sovereign Road
Coventry
GBR
CV5 6LU
Company Registration Number: 10101108 (England and Wales)

COVENTRY DESIGN AND PRINT LTD

Directors' Report Period Ended 03 April 2023

The directors present their report with the financial statements of the company for the period ended 03 April 2023

Principal Activities

Selling personalised clothing and promotional items to businesses and individuals.

Directors

The directors shown below have held office during the whole of the period from 04 April 2022 to 03 April 2023
Charlotte West

Secretary
Kenneth West

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Charlotte West
Status: Director

COVENTRY DESIGN AND PRINT LTD

Profit and Loss Account

for the Period Ended 03 April 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 812 ) ( 790 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 812 ) ( 790 )

COVENTRY DESIGN AND PRINT LTD

Balance sheet

As at 03 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 46 115
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 408 ) ( 1,076 )
Net current assets (liabilities): ( 362 ) ( 961 )
Total assets less current liabilities: ( 362 ) ( 961 )
Creditors: amounts falling due after more than one year: ( 450 ) ( 171 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 812 ) ( 1,132 )
Capital and reserves: ( 812 ) ( 1,132 )

COVENTRY DESIGN AND PRINT LTD

Balance sheet continued

For the year ending 3 April 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Charlotte West
Status: Director

The notes form part of these financial statements

COVENTRY DESIGN AND PRINT LTD

Footnotes to the Financial Statements

for the Period Ended 03 April 2023

  • 1. Employee Information

    Average number of employees: 0

COVENTRY DESIGN AND PRINT LTD

Footnotes to the Financial Statements

for the Period Ended 03 April 2023

  • 2. Off balance sheet disclosure

    No