Coventry Property Surveys Commercial Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 14174259 (England and Wales)

Unaudited Financial Statements

for the Period 15 June 2022 to 30 June 2023

for

Coventry Property Surveys Commercial Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A Bruce

REGISTERED OFFICE:

3 The Quadrant

Coventry

United Kingdom

West Midlands

CV1 2DY

REGISTERED NUMBER:

14174259 (England and Wales)

ACCOUNTANTS:

Sachdevs

Chartered Accountants

4 Station Avenue

Tile Hill

Coventry

West Midlands

CV4 9HS

FIXED ASSETS

Property, plant and equipment

4

645

CURRENT ASSETS

Debtors

5

7,923

Cash at bank

39,442

47,365

CREDITORS

Amounts falling due within one year

6

(33,545

)

NET CURRENT ASSETS

13,820

TOTAL ASSETS LESS CURRENT LIABILITIES

14,465

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

14,464

SHAREHOLDERS' FUNDS

14,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 February 2024 and were signed by:

A Bruce - Director

1.	STATUTORY INFORMATION

Coventry Property Surveys Commercial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	PROPERTY, PLANT AND EQUIPMENT

Computer

equipment

£

COST

Additions

806

At 30 June 2023

806

DEPRECIATION

Charge for period

161

At 30 June 2023

161

NET BOOK VALUE

At 30 June 2023

645

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

2,178

Amounts owed by group undertakings

5,745

7,923

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

2,046

Tax

5,587

VAT

11,636

Directors' current accounts

12,061

Accruals and deferred income

2,215

33,545