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Company Registration No. 15138187 (England and Wales)
COVENT SQUARE LIMITED Unaudited accounts for the period from 14 September 2023 to 31 March 2024
COVENT SQUARE LIMITED Unaudited accounts Contents
Page
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COVENT SQUARE LIMITED Company Information for the period from 14 September 2023 to 31 March 2024
Directors
Christian Pereira Francis Pereira
Company Number
15138187 (England and Wales)
Registered Office
15 Derwent Gardens Wembley HA9 8SG United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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COVENT SQUARE LIMITED Accountants' report
Accountants' report to the board of directors of COVENT SQUARE LIMITED on the preparation of the unaudited statutory accounts for the period from 14 September 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COVENT SQUARE LIMITED for the period from 14 September 2023 to 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of COVENT SQUARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of COVENT SQUARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COVENT SQUARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COVENT SQUARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COVENT SQUARE LIMITED. You consider that COVENT SQUARE LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of COVENT SQUARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 12 July 2024
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COVENT SQUARE LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
9,433 
Cash at bank and in hand
327,847 
337,280 
Creditors: amounts falling due within one year
(2,314)
Net current assets
334,966 
Total assets less current liabilities
334,966 
Creditors: amounts falling due after more than one year
(331,110)
Net assets
3,856 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,854 
Shareholders' funds
3,856 
For the period ending 31 March 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 July 2024 and were signed on its behalf by
Christian Pereira Director Company Registration No. 15138187
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COVENT SQUARE LIMITED Notes to the Accounts for the period from 14 September 2023 to 31 March 2024
1
Statutory information
COVENT SQUARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15138187. The registered office is 15 Derwent Gardens, Wembley, HA9 8SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
9,433 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
904 
Other creditors
626 
Loans from directors
310 
Accruals
474 
2,314 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
331,110 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christian Pereira
Director Loan account
- 
(312)
(2)
(310)
- 
(312)
(2)
(310)
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COVENT SQUARE LIMITED Notes to the Accounts for the period from 14 September 2023 to 31 March 2024
8
Average number of employees
During the period the average number of employees was 0.
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