Micro-entity Accounts - COVERXPRESS LIMITED

Micro-entity Accounts - COVERXPRESS LIMITED


Registered Number 08051240

COVERXPRESS LIMITED

Micro-entity Accounts

31 March 2022

COVERXPRESS LIMITED Registered Number 08051240

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
9,434
3,239
Current Assets
129,317
79,595
Creditors: amounts falling due within one year
(106,247)
(39,519)
Net current assets (liabilities)
23,070
40,076
Total assets less current liabilities
32,504
43,315
Creditors: amounts falling due after more than one year
(31,667)
(42,508)
Accruals and deferred income
(825)
(775)
Total net assets (liabilities)
12
32
Capital and reserves
12
32
  • For the year ending 31 March 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 23 November 2022

And signed on their behalf by:
Mr L R Withey, Director

Footnotes:
  • Advances and credits
    The director's loan account was £27,864 overdrawn at the year end. The maximum amount overdrawn in the year was £27,864.

COVERXPRESS LIMITED Registered Number 08051240

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 1 1