Covent Garden Gallery Limited 01219475 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is antique dealer Digita Accounts Production Advanced 6.30.9574.0 true 01219475 2023-08-01 2024-07-31 01219475 2024-07-31 01219475 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01219475 bus:Micro-entities 2023-08-01 2024-07-31 01219475 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01219475 bus:FilletedAccounts 2023-08-01 2024-07-31 01219475 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01219475 bus:RegisteredOffice 2023-08-01 2024-07-31 01219475 bus:Director1 2023-08-01 2024-07-31 01219475 bus:Director2 2023-08-01 2024-07-31 01219475 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01219475 countries:EnglandWales 2023-08-01 2024-07-31 01219475 2022-08-01 2023-07-31 01219475 2023-07-31 01219475 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 01219475

Covent Garden Gallery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

image-name
 

Covent Garden Gallery Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Covent Garden Gallery Limited

Company Information

Directors

Miss Dido Drummond

Miss Sadie Drummond

Registered office

Elm Tree House
Southover High Street
Lewes
East Sussex
BN7 1JB

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Covent Garden Gallery Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss Dido Drummond

Miss Sadie Drummond

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Miss Dido Drummond
Director

.........................................
Miss Sadie Drummond
Director

 

Covent Garden Gallery Limited

(Registration number: 01219475)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

50,006

63,857

Creditors: Amounts falling due within one year

(1,530)

(11,049)

Total assets less current liabilities

48,476

52,808

Accruals and deferred income

(300)

(300)

 

48,176

52,508

Capital and reserves

48,176

52,508

1

General information

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

The address of its registered office is:
Elm Tree House
Southover High Street
Lewes
East Sussex
BN7 1JB

These financial statements were authorised for issue by the Board on 10 January 2025.

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 directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Covent Garden Gallery Limited

(Registration number: 01219475)
Balance Sheet as at 31 July 2024

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 Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Miss Dido Drummond
Director

.........................................
Miss Sadie Drummond
Director

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.