Controlla Covers Limited

Registered number: 02771169

	2024	2023
	£	£
Fixed assets	176,656	151,829

Current assets	497,906	651,260
Creditors: Amounts Falling Due Within One Year	(40,939 )	(198,825 )

NET CURRENT ASSETS	456,967	452,435

TOTAL ASSETS LESS CURRENT LIABILITIES	633,623	604,264

Creditors: Amounts Falling Due After More Than One Year	(20,000 )	-
Accruals and deferred income	(2,035 )	(2,370 )

NET ASSETS	611,588	601,894

CAPITAL AND RESERVES	611,588	601,894

Notes

1. General Information

Controlla Covers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02771169 . The registered office is Controlla House, Unit 1 Chapels Park, Darwen, Lancashire, BB3 0EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2023: 7)

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevan Jennings

Director

19 September 2024