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Company Registration No. 08589807 (England and Wales)
Coverstar Experiences Ltd Unaudited accounts for the year ended 31 March 2024
Coverstar Experiences Ltd Unaudited accounts Contents
Page
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Coverstar Experiences Ltd Company Information for the year ended 31 March 2024
Director
M Croft
Company Number
08589807 (England and Wales)
Registered Office
24a Arrad Street Liverpool L7 7BP
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Coverstar Experiences Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,500 
1,500 
Tangible assets
6,261 
6,519 
7,761 
8,019 
Current assets
Inventories
2,800 
3,800 
Debtors
7,632 
5,666 
Cash at bank and in hand
51,996 
55,118 
62,428 
64,584 
Creditors: amounts falling due within one year
(14,070)
(11,831)
Net current assets
48,358 
52,753 
Net assets
56,119 
60,772 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
56,118 
60,771 
Shareholders' funds
56,119 
60,772 
For the year 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 director acknowledges his 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 and authorised for issue on 12 June 2024 and were signed on its behalf by
M Croft Director Company Registration No. 08589807
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Coverstar Experiences Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Coverstar Experiences Ltd is a private company, limited by shares, registered in England and Wales, registration number 08589807. The registered office is 24a Arrad Street, Liverpool, L7 7BP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
1,500 
At 31 March 2024
1,500 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
1,500 
At 31 March 2023
1,500 
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Coverstar Experiences Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
18,463 
356 
18,819 
Additions
497 
1,332 
1,829 
At 31 March 2024
18,960 
1,688 
20,648 
Depreciation
At 1 April 2023
12,211 
89 
12,300 
Charge for the year
1,687 
400 
2,087 
At 31 March 2024
13,898 
489 
14,387 
Net book value
At 31 March 2024
5,062 
1,199 
6,261 
At 31 March 2023
6,252 
267 
6,519 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
7,632 
3,235 
Other debtors
- 
2,431 
7,632 
5,666 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,231 
2,185 
Trade creditors
568 
3,059 
Taxes and social security
5,390 
5,185 
Loans from directors
4,081 
202 
Accruals
1,800 
1,200 
14,070 
11,831 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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