6 April 2023 false No description of principal activity Taxfiler 2024.5 6046454business:PrivateLimitedCompanyLtd2023-04-062024-04-05 60464542023-04-05 60464542023-04-062024-04-05 6046454business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 6046454business:FilletedAccounts2023-04-062024-04-05 60464542024-04-05 6046454business:Director12023-04-062024-04-05 6046454business:RegisteredOffice2023-04-062024-04-05 60464542023-04-05 6046454core:WithinOneYear2024-04-05 6046454core:WithinOneYear2023-04-05 6046454core:AfterOneYear2024-04-05 6046454core:AfterOneYear2023-04-05 6046454core:SharePremiumcore:PreviouslyStatedAmount2024-04-05 6046454core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 6046454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 6046454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 6046454core:PreviouslyStatedAmount2024-04-05 6046454core:PreviouslyStatedAmount2023-04-05 6046454business:SmallEntities2023-04-062024-04-05 6046454countries:EnglandWales2023-04-062024-04-05 6046454core:PlantMachinery2023-04-05 6046454core:MotorVehicles2023-04-05 6046454core:FurnitureFittings2023-04-05 6046454core:PlantMachinery2024-04-05 6046454core:MotorVehicles2024-04-05 6046454core:FurnitureFittings2024-04-05 6046454core:PlantMachinery2023-04-062024-04-05 6046454core:MotorVehicles2023-04-062024-04-05 6046454core:FurnitureFittings2023-04-062024-04-05 60464542022-04-062023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 6046454 (England and Wales)
Got it Covered Ltd Unaudited accounts for the year ended 5 April 2024
Got it Covered Ltd Unaudited accounts Contents
Page
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Got it Covered Ltd Company Information for the year ended 5 April 2024
Director
Lynne Elrick
Company Number
6046454 (England and Wales)
Registered Office
8 HIGH DUDDON CLOSE ASKAM IN FURNESS CUMBRIA LA16 7EW
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Got it Covered Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,337 
29,087 
Current assets
Inventories
14,713 
14,713 
Cash at bank and in hand
8,153 
5,573 
22,866 
20,286 
Creditors: amounts falling due within one year
(15,638)
(26,555)
Net current assets/(liabilities)
7,228 
(6,269)
Total assets less current liabilities
28,565 
22,818 
Creditors: amounts falling due after more than one year
(4,575)
- 
Net assets
23,990 
22,818 
Capital and reserves
Share premium
2 
2 
Profit and loss account
23,988 
22,816 
Shareholders' funds
23,990 
22,818 
For the year ending 5 April 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 her 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 2 September 2024 and were signed on its behalf by
Lynne Elrick Director Company Registration No. 6046454
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Got it Covered Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Got it Covered Ltd is a private company, limited by shares, registered in England and Wales, registration number 6046454. The registered office is 8 HIGH DUDDON CLOSE, ASKAM IN FURNESS, CUMBRIA, LA16 7EW.
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
11,369 
26,640 
1,111 
39,120 
At 5 April 2024
11,369 
26,640 
1,111 
39,120 
Depreciation
At 6 April 2023
3,997 
4,933 
1,103 
10,033 
Charge for the year
1,535 
6,213 
2 
7,750 
At 5 April 2024
5,532 
11,146 
1,105 
17,783 
Net book value
At 5 April 2024
5,837 
15,494 
6 
21,337 
At 5 April 2023
7,372 
21,707 
8 
29,087 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,666 
Loans from directors
15,638 
19,889 
15,638 
26,555 
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Got it Covered Ltd Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,575 
- 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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