Coverplus Finance Limited 03949149 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Leasing of computer equipment Digita Accounts Production Advanced 6.30.9574.0 true 03949149 2023-03-01 2024-02-29 03949149 2024-02-29 03949149 bus:Director2 1 2024-02-29 03949149 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 03949149 bus:Micro-entities 2023-03-01 2024-02-29 03949149 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 03949149 bus:FilletedAccounts 2023-03-01 2024-02-29 03949149 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 03949149 bus:RegisteredOffice 2023-03-01 2024-02-29 03949149 bus:Director2 2023-03-01 2024-02-29 03949149 bus:Director2 1 2023-03-01 2024-02-29 03949149 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03949149 countries:AllCountries 2023-03-01 2024-02-29 03949149 bus:Director2 1 2023-02-28 03949149 2022-03-01 2023-02-28 03949149 2023-02-28 03949149 bus:Director2 1 2023-02-28 03949149 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03949149 bus:Director2 1 2022-03-01 2023-02-28 03949149 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 03949149

Coverplus Finance Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Coverplus Finance Limited

(Registration number: 03949149)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

48,139

39,588

Current assets

36,048

35,896

Prepayments and accrued income

14,959

14,959

Creditors: Amounts falling due within one year

(60,945)

(57,524)

Net current liabilities

(9,938)

(6,669)

Total assets less current liabilities

38,201

32,919

Accruals and deferred income

(2,880)

(2,875)

 

35,321

30,044

Capital and reserves

35,321

30,044

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
33 The Wirrall Business Centre
Dock Road
Birkenhead
Merseyside
CH41 1JW
England

These financial statements were authorised for issue by the director on 6 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr Stephen Kane

Loan

10,000

-

 

Coverplus Finance Limited

(Registration number: 03949149)
Balance Sheet as at 29 February 2024

2023

At 1 March 2022
£

At 28 February 2023
£

Mr Stephen Kane

Loan

-

10,000

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr Stephen Kane
Director