Company registration number 00358079 (England and Wales)
CONTOVER TRADING CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CONTOVER TRADING CO LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -
2024
2023
£
£
Turnover
143,926
126,698
Other income
2,874
1,421
Depreciation and other amounts written off assets
(323)
(380)
Other charges
(51,764)
(52,527)
Tax
(23,310)
(16,267)
Profit
71,403
58,945
CONTOVER TRADING CO LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
491,256
491,578
Current assets
3,123,680
3,044,927
Prepayments and accrued income
9,001
21,784
Creditors: amounts falling due within one year
(37,482)
(43,237)
Net current assets
3,095,199
3,023,474
Total assets less current liabilities
3,586,455
3,515,052
Net assets
3,586,455
3,515,052
Capital and reserves
3,586,455
3,515,052
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Contover Trading Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 114a Cromwell Road, London, SW7 4AG.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CONTOVER TRADING CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 19 February 2025
Ms M Alvarez
Director
Company registration number 00358079 (England and Wales)
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