2022-08-01 07686231 2023-07-31 07686231 2022-08-01 2023-07-31 07686231 2022-07-31 07686231 2021-08-01 2022-07-31 07686231 uk-core:WithinOneYear 2022-07-31 07686231 uk-core:WithinOneYear 2023-07-31 07686231 2 uk-bus:Director1 2022-08-01 2023-07-31 07686231 2 uk-bus:Director1 2023-07-31 07686231 2 uk-bus:Director1 2022-07-31 07686231 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 07686231 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07686231 uk-bus:Micro-entities 2022-08-01 2023-07-31 07686231 uk-bus:FullAccounts 2022-08-01 2023-07-31 07686231 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Cover Marsh Ltd
Registered Number:07686231
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
07686231
Registered Number :
As at 31 July 2023
Cover Marsh Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
1,632
13,852
Current assets
Creditors: amounts falling due
within one year
(16,084)
(10,422)
(2,232)
(8,790)
Net current liabilities
Total assets less current liabilities
(8,790)
(2,232)
Accruals and deferred income
(1,260)
(1,260)
(10,050)
Net liabilities
(3,492)
(10,050)
(3,492)
Capital and reserves
Notes to the Accounts
Statutory Information
Cover Marsh Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07686231.
Registered address:
THE OLD SURGERY
19 MENGHAM LANE
HAYLING ISLAND
HAMPSHIRE
PO11 9JT
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/08/2022
At 31/07/2023
£
£
£
£
Mrs V Cover
Director's Loan Account
(545)
917
12,601
14,063
(545)
917
12,601
14,063
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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07686231
Registered Number :
For the year ended 31 July 2023
Cover Marsh Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her 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.
Mrs V Cover Director
These financial statements were approved and authorised for issue by the Board on 27 March 2024 and were signed by:
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