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REGISTERED NUMBER: SC385123 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Covell Publishing Ltd

Covell Publishing Ltd (by shares) (Registered number: SC385123)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


Covell Publishing Ltd (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: R Corsie





REGISTERED OFFICE: 47-49 The Square
Kelso
Roxburghshire
TD5 7HW





REGISTERED NUMBER: SC385123 (Scotland)





ACCOUNTANTS: Douglas Home & Co Ltd
Chartered Accountants
47-49 The Square
Kelso
Roxburghshire
TD5 7HW

Covell Publishing Ltd (by shares) (Registered number: SC385123)

Balance Sheet
30 September 2023

30/9/23 30/9/22
£    £   
CURRENT ASSETS 14,064 39,899

CREDITORS
Amounts falling due within one year (45,795 ) (76,868 )
NET CURRENT LIABILITIES (31,731 ) (36,969 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(31,731

)

(36,969

)

CAPITAL AND RESERVES (31,731 ) (36,969 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 3 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30/9/23 30/9/22
£    £   
R Corsie
Balance outstanding at start of year 14,787 14,787
Amounts advanced - 296
Amounts repaid (6,933 ) (296 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,854 14,787



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 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.

Covell Publishing Ltd (by shares) (Registered number: SC385123)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





R Corsie - Director