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
Got it Covered Ltd
Company Information
for the year ended 5 April 2024
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
Got it Covered Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
21,337
29,087
Cash at bank and in hand
8,153
5,573
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)
-
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
Got it Covered Ltd
Notes to the Accounts
for the year ended 5 April 2024
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.
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:
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
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
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
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).