2 December 2022 false No description of principal activity Taxfiler 2024.4 03119909business:PrivateLimitedCompanyLtd2022-12-022023-12-01 031199092022-12-01 031199092022-12-022023-12-01 03119909business:AuditExempt-NoAccountantsReport2022-12-022023-12-01 03119909business:FilletedAccounts2022-12-022023-12-01 031199092023-12-01 03119909business:Director12022-12-022023-12-01 03119909business:Director22022-12-022023-12-01 03119909business:RegisteredOffice2022-12-022023-12-01 031199092022-12-01 03119909core:WithinOneYear2023-12-01 03119909core:WithinOneYear2022-12-01 03119909core:ShareCapitalcore:PreviouslyStatedAmount2023-12-01 03119909core:ShareCapitalcore:PreviouslyStatedAmount2022-12-01 03119909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-01 03119909core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-01 03119909core:PreviouslyStatedAmount2023-12-01 03119909core:PreviouslyStatedAmount2022-12-01 03119909business:SmallEntities2022-12-022023-12-01 03119909countries:EnglandWales2022-12-022023-12-01 03119909core:LandBuildings2022-12-01 03119909core:LandBuildings2022-12-022023-12-01 03119909core:LandBuildings2023-12-01 03119909business:OrdinaryShareClass12022-12-022023-12-01 03119909business:OrdinaryShareClass12021-12-022022-12-01 031199092021-12-022022-12-01 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03119909 (England and Wales)
Coverflat Limited Unaudited accounts for the year ended 1 December 2023
Coverflat Limited Unaudited accounts Contents
Page
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Coverflat Limited Company Information for the year ended 1 December 2023
Directors
Howard Lister Martin Baird
Company Number
03119909 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Coverflat Limited Statement of financial position as at 1 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
179,578 
250,311 
Current assets
Cash at bank and in hand
16,974 
1,090 
Creditors: amounts falling due within one year
(119,668)
(198,464)
Net current liabilities
(102,694)
(197,374)
Net assets
76,884 
52,937 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
75,884 
51,937 
Shareholders' funds
76,884 
52,937 
For the year ending 1 December 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 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 20 January 2024 and were signed on its behalf by
Martin Baird Director Company Registration No. 03119909
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Coverflat Limited Notes to the Accounts for the year ended 1 December 2023
1
Statutory information
Coverflat Limited is a private company, limited by shares, registered in England and Wales, registration number 03119909. The registered office is 64 Hall Gate, Doncaster, DN1 3PB.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 2 December 2022
250,311 
Disposals
(70,733)
At 1 December 2023
179,578 
Depreciation
At 1 December 2023
- 
Net book value
At 1 December 2023
179,578 
At 1 December 2022
250,311 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
705 
674 
Loans from directors
118,963 
197,790 
119,668 
198,464 
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Coverflat Limited Notes to the Accounts for the year ended 1 December 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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