Company registration number:
02975218
Coventry House Management Ltd
Unaudited filleted financial statements
30 September 2024
Coulter & Co (Accountants) Ltd
Chartered certified accountants
Coventry House Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Coventry House Management Ltd
Directors and other information
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Directors |
K Harwick |
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B Cunningham |
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J Cook |
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J Naylor |
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S Boyle |
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B Burrows |
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Company number |
02975218 |
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Registered office |
M03 Tower Building, Pera Business Park |
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Nottingham Road |
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Melton Mowbray |
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Leicestershire |
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LE13 0PB |
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Accountants |
Coulter & Co (Accountants) Ltd |
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M03 Tower Building, Pera Business Park |
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Nottingham Road |
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Melton Mowbray |
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Leicestershire |
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LE13 0PB |
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Coventry House Management Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Coventry House Management Ltd
Year ended 30 September 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024, as set out on pages 5 to 6.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
13 March 2025
Coventry House Management Ltd
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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9,675 |
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8,606 |
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Creditors: amounts falling due within one year |
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(
2,429) |
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(
2,429) |
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_______ |
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_______ |
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Net current assets |
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7,246 |
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6,177 |
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_______ |
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Total assets less current liabilities |
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7,246 |
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6,177 |
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Accruals and deferred income |
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(
738) |
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(
702) |
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_______ |
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Net assets |
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6,508 |
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5,475 |
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Capital and reserves |
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6,508 |
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5,475 |
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_______ |
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Notes to the financial statements
Coventry House Management Ltd
Year ended 30 September 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
13 March 2025
, and are signed on behalf of the board by:
K Harwick
Director
Company registration number:
02975218
The company is a private company limited by shares, registered in England.