Coventry House Management Ltd 30/09/2022 iXBRL

Coventry House Management Ltd 30/09/2022 iXBRL

COVENTRY HOUSE MANAGEMENT LIMITED - Company Information

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Company registration number: 02975218
Coventry House Management Ltd
Unaudited filleted financial statements
30 September 2022
Coulter & Co (Accountants) Ltd
Chartered Certified Accountants
Coventry House Management Ltd
Contents
Directors and other information
Directors report
Accountants report
Statement of financial position and notes to the financial statements
Coventry House Management Ltd
Directors and other information
Directors K Harwick
J Wilson
J Cook
L Nash
R Kelly
M Ewart
Company number 02975218
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Coventry House Management Ltd
Directors report
Year ended 30 September 2022
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2022.
Directors
The directors who served the company during the year were as follows:
K Harwick
J Wilson
J Cook
L Nash
R Kelly
M Ewart
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 May 2023 and signed on behalf of the board by:
K Harwick
Director
Coventry House Management Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Coventry House Management Ltd
Year ended 30 September 2022
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2022, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
16 May 2023
Coventry House Management Ltd
Statement of financial position
30 September 2022
2022 2021
£ £
Current assets 9,999 7,806
Creditors: amounts falling due within one year ( 2,429) ( 2,429)
_______ _______
Net current assets 7,570 5,377
_______ _______
Total assets less current liabilities 7,570 5,377
Accruals and deferred income ( 672) ( 624)
_______ _______
Net assets 6,898 4,753
_______ _______
Capital and reserves 6,898 4,753
_______ _______
Notes to the financial statements
Coventry House Management Ltd
Year ended 30 September 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2023 , and are signed on behalf of the board by:
K Harwick
Director
Company registration number: 02975218
The company is a private company limited by shares, registered in England.