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REGISTERED NUMBER: 12735787 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

COVENTRY HOLDINGS LIMITED

COVENTRY HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 12735787)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2


COVENTRY HOLDINGS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: S C Fish





REGISTERED OFFICE: Coundon Hall Farm
Tamworth Road
Keresley End
Coventry
CV7 8JJ





REGISTERED NUMBER: 12735787 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
5 Argosy Court
Scimitar Way
Whitley Business Park
Coventry
CV3 4GA

COVENTRY HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 12735787)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 127,203 173,112

CURRENT ASSETS 410,658 49,026

CREDITORS
Amounts falling due within one year (169,935 ) (24,817 )
NET CURRENT ASSETS 240,723 24,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

367,926

197,321

CAPITAL AND RESERVES 367,926 197,321

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
S C Fish
Balance outstanding at start of year 44,101 -
Amounts advanced 151,580 382,310
Amounts repaid (86,519 ) (338,209 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 109,162 44,101



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

COVENTRY HOLDINGS LIMITED (BY SHARES) (REGISTERED NUMBER: 12735787)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





S C Fish - Director