Coventry Residential Property Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08837243 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st January 2020

for

COVENTRY RESIDENTIAL PROPERTY LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

Mr G D Harper

Mrs A M Harper

REGISTERED OFFICE:

10 Williamsbridge Road

Bannerbrook Park

Coventry

West Midlands

CV4 9ZX

REGISTERED NUMBER:

08837243 (England and Wales)

ACCOUNTANTS:

R Pau & Co Limited

Chartered Certified Accountants

12-16 Station Street East

Coventry

West Midlands

CV6 5FJ

BANKERS:

Handelsbanken

Enterprise Centre Technology Park

Puma Way

Coventry

CV1 2TT

FIXED ASSETS

992,247

-

CURRENT ASSETS

1,233,757

1,909,600

CREDITORS

Amounts falling due within one year

(2,270,495

)

(1,653,792

)

NET CURRENT (LIABILITIES)/ASSETS

(1,036,738

)

255,808

TOTAL ASSETS LESS CURRENT LIABILITIES

(44,491

)

255,808

CREDITORS

Amounts falling due after more than one year

-

468,750

NET LIABILITIES

(44,491

)

(212,942

)

CAPITAL AND RESERVES

(44,491

)

(212,942

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11th February 2021 and were signed on its behalf by:

Mr G D Harper - Director

Mrs A M Harper - Director