Registered Number:06581915 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
Country Cover Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Country Cover Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
889
1,513
2
889
1,513
Trade and other receivables |
44,528
35,950
3
426,294
Cash and cash equivalents |
194,897
230,847
470,822
Trade and other payables: amounts falling due within one |
year |
(156,663)
(147,265)
4
314,159
83,582
Net current assets
Total assets less current liabilities |
84,471
315,672
Trade and other payables: amounts falling due after more |
than one year |
(37,693)
(32,179)
5
52,292
Net assets
277,979
1,900
1,900
50,392
276,079
52,292
277,979
Shareholders' funds
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 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms E M T Leonard-Smith Director |
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
Country Cover Limited
Notes to the Financial Statements
Statutory Information
Country Cover Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06581915. |
23 Porters Wood
St Albans
Hertfordshire
AL3 6PQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
5,211
5,211
Provision for depreciation and impairment |
3,698
Charge for year
624
4,322
889
1,513
3. Trade and other receivables |
2022
2023
590
2,268
35,360
42,260
44,528
35,950
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For the year ended 31 July 2023
Country Cover Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
5,500
5,500
-
4,812
Taxation and social security |
3,504
40,308
138,261
106,043
147,265
156,663
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
32,179
37,693
6. Average number of persons employed |
During the year the average number of employees was 0
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