COVERGLASS_LIMITED - Accounts


Company registration number 03338364 (England and Wales)
COVERGLASS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
COVERGLASS LIMITED
BALANCE SHEET
AS AT
23 MARCH 2022
23 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
169,440
169,440
Current assets
316,395
293,039
Prepayments and accrued income
564
-
0
Creditors: amounts falling due within one year
(23,657)
(2,897)
Net current assets
293,302
290,142
Total assets less current liabilities
462,742
459,582
Net assets
462,742
459,582
Capital and reserves
462,742
459,582
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company has made a loan to the director which at the year-end amounted to £63,497. This loan is unsecured and incurs interest at 2% per annum.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Coverglass Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Bank Chambers, 582-586 Kingsbury Road, Erdington, Birmingham, B24 9ND.

For the year ended 23 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

COVERGLASS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
23 MARCH 2022
23 March 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 February 2023
Mr M  Bull
Director
Company registration number 03338364 (England and Wales)
2022-03-232021-03-24falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMr M BullMrs M A Bull033383642021-03-242022-03-23033383642022-03-23033383642021-03-2303338364core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-2303338364core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-23033383642020-03-242021-03-2303338364bus:Director12021-03-242022-03-2303338364bus:PrivateLimitedCompanyLtd2021-03-242022-03-2303338364bus:SmallCompaniesRegimeForAccounts2021-03-242022-03-2303338364bus:Micro-entities2021-03-242022-03-2303338364bus:AuditExemptWithAccountantsReport2021-03-242022-03-2303338364bus:CompanySecretary12021-03-242022-03-2303338364bus:FullAccounts2021-03-242022-03-23xbrli:purexbrli:sharesiso4217:GBP