COVERGLASS_LIMITED - Accounts


Company registration number 03338364 (England and Wales)
COVERGLASS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 23 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
COVERGLASS LIMITED
BALANCE SHEET
AS AT
23 MARCH 2023
23 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
169,440
169,440
Current assets
301,959
316,395
Prepayments and accrued income
2,911
564
Creditors: amounts falling due within one year
(4,254)
(23,657)
Net current assets
300,616
293,302
Total assets less current liabilities
470,056
462,742
Net assets
470,056
462,742
Capital and reserves
470,056
462,742
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The company had made an advance to the director which at the year end amounted to £83,536. This loan is unsecured, repayable on demand and bears interest at 2% per annum.

2
Employees

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

2023
2022
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, Birmingham, West Midlands, B24 9ND.

For the year ended 23 March 2023 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 2023
23 March 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 7 June 2023
Mr M  Bull
Director
Company registration number 03338364 (England and Wales)
2023-03-232022-03-24falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr M BullMrs M A Bull033383642022-03-242023-03-23033383642023-03-23033383642022-03-2303338364core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-2303338364core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-23033383642021-03-242022-03-2303338364bus:Director12022-03-242023-03-2303338364bus:PrivateLimitedCompanyLtd2022-03-242023-03-2303338364bus:SmallCompaniesRegimeForAccounts2022-03-242023-03-2303338364bus:Micro-entities2022-03-242023-03-2303338364bus:AuditExemptWithAccountantsReport2022-03-242023-03-2303338364bus:CompanySecretary12022-03-242023-03-2303338364bus:FullAccounts2022-03-242023-03-23xbrli:purexbrli:sharesiso4217:GBP