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COMPANY REGISTRATION NUMBER: NI067586
Cove Lane Properties Limited
Filleted Unaudited Financial Statements
31 December 2024
Cove Lane Properties Limited
Financial Statements
Year ended 31 December 2024
Contents
Page
Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Cove Lane Properties Limited
Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Cove Lane Properties Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cove Lane Properties Limited for the year ended 31 December 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Cove Lane Properties Limited in accordance with the terms of our engagement letter dated 30 July 2010. Our work has been undertaken solely to prepare for your approval the financial statements of Cove Lane Properties Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cove Lane Properties Limited and its director for our work or for this report.
It is your duty to ensure that Cove Lane Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cove Lane Properties Limited. You consider that Cove Lane Properties Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Cove Lane Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PATRICK DURKAN & CO Chartered Certified Accountants
Office 8 Springrowth House Balliniska Road Derry BT48 0GG
7 April 2025
Cove Lane Properties Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
218,003
218,003
---------
---------
Current assets
4,021
4,444
Prepayments and accrued income
256
199
-------
-------
4,277
4,643
Creditors: amounts falling due within one year
142,207
150,222
---------
---------
Net current liabilities
( 137,930)
( 145,579)
---------
---------
Total assets less current liabilities
80,073
72,424
Creditors: amounts falling due after more than one year
8,192
7,470
Accruals and deferred income
636
594
--------
--------
71,245
64,360
--------
--------
Capital and reserves
71,245
64,360
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's director for the financial year ended 31st December 2024 (2023-Nil).
For the year ending 31 December 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 her 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 7 April 2025 , and are signed on behalf of the board by:
Mrs M Doherty
Director
Company registration number: NI067586
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Springrowth House, Springrowth Business Park, Balliniska Road, Derry, BT48 0GG, United Kingdom.