1 October 2023 v2025.11.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP143650122023-10-012024-09-30143650122024-09-30143650122023-09-3014365012core:WithinOneYear2024-09-3014365012core:WithinOneYear2023-09-3014365012bus:RegisteredOffice2023-10-012024-09-30143650122022-10-012023-09-3014365012bus:Director12023-10-012024-09-301436501212023-10-012024-09-3014365012countries:EnglandWales2023-10-012024-09-3014365012bus:AuditExemptWithAccountantsReport2023-10-012024-09-3014365012bus:PrivateLimitedCompanyLtd2023-10-012024-09-3014365012bus:Micro-entities2023-10-012024-09-3014365012bus:FullAccounts2023-10-012024-09-30
Company registration number:
14365012
Coven Care Homes Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2024
Coven Care Homes Ltd
Statement of Financial Position
30 September 2024
20242023
££
Called up share capital not paid
(1
)
(1
)
   
Fixed assets
15,156
 
11,906
 
   
Current assets
219,076
 
39,342
 
Prepayments and accrued income -  
3,021
 
Creditors: amounts falling due within one year
(82,544
)
(74,920
)
Net current assets/(liabilities)
136,531
 
(32,558
)
Total assets less current liabilities
151,687
 
(20,652
)
Accruals and deferred income
(1,324
)
(942
)
Net assets/(liabilities)
150,363
 
(21,594
)
   
Capital and reserves
150,363
 
(21,594
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Cairns Drive
,
Stafford
,
ST16 3PW
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2023:
5.00
).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2025
, and are signed on behalf of the board by:
D Chalenor
Director
Company registration number:
14365012