Company Registration No. 03119909 (England and Wales)
Coverflat Limited
Unaudited accounts
for the year ended 1 December 2023
Coverflat Limited
Unaudited accounts
Contents
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
Coverflat Limited
Statement of financial position
as at 1 December 2023
Tangible assets
179,578
250,311
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)
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
Coverflat Limited
Notes to the Accounts
for the year ended 1 December 2023
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Land & buildings
At 2 December 2022
250,311
At 1 December 2023
179,578
At 1 December 2023
179,578
At 1 December 2022
250,311
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Creditors: amounts falling due within one year
2023
2022
Loans from directors
118,963
197,790
Coverflat Limited
Notes to the Accounts
for the year ended 1 December 2023
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 1 (2022: 1).