Coventry Property Development Ltd

Coventry Property Development Ltd

COVENTRY PROPERTY CERTIFICATION LIMITED - Company Information

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Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 March 2021 28 February 2022 28 February 2022 12454421 Mr Muhammad Farhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12454421 2021-02-28 12454421 2022-02-28 12454421 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 2022-02-28 12454421 frs-core:AfterOneYear 2021-03-01 2022-02-28 12454421 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 12454421 frs-core:BetweenOneFiveYears 2022-02-28 12454421 frs-core:ComputerEquipment 2022-02-28 12454421 frs-core:ComputerEquipment 2021-03-01 2022-02-28 12454421 frs-core:ComputerEquipment 2021-02-28 12454421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 12454421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 12454421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 12454421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 12454421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 12454421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 12454421 frs-core:FurnitureFittings 2022-02-28 12454421 frs-core:FurnitureFittings 2021-03-01 2022-02-28 12454421 frs-core:FurnitureFittings 2021-02-28 12454421 frs-core:NetGoodwill 2022-02-28 12454421 frs-core:NetGoodwill 2021-03-01 2022-02-28 12454421 frs-core:NetGoodwill 2021-02-28 12454421 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 12454421 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-01 2022-02-28 12454421 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 12454421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-02-28 12454421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-01 2022-02-28 12454421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 12454421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-02-28 12454421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-01 2022-02-28 12454421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 12454421 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 12454421 frs-core:MoreThanFiveYears 2022-02-28 12454421 frs-core:MotorVehicles 2022-02-28 12454421 frs-core:MotorVehicles 2021-03-01 2022-02-28 12454421 frs-core:MotorVehicles 2021-02-28 12454421 frs-core:OtherResidualIntangibleAssets 2022-02-28 12454421 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 12454421 frs-core:OtherResidualIntangibleAssets 2021-02-28 12454421 frs-core:PlantMachinery 2022-02-28 12454421 frs-core:PlantMachinery 2021-03-01 2022-02-28 12454421 frs-core:PlantMachinery 2021-02-28 12454421 frs-core:Secured 2022-02-28 12454421 frs-core:Unsecured 2022-02-28 12454421 frs-core:WithinOneYear 2021-03-01 2022-02-28 12454421 frs-core:WithinOneYear 2022-02-28 12454421 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 12454421 frs-core:CapitalRedemptionReserve 2021-02-28 12454421 frs-core:CapitalRedemptionReserve 2022-02-28 12454421 frs-core:OtherReservesSubtotal 2021-03-01 2022-02-28 12454421 frs-core:OtherReservesSubtotal 2021-02-28 12454421 frs-core:OtherReservesSubtotal 2022-02-28 12454421 frs-core:RevaluationReserve 2021-03-01 2022-02-28 12454421 frs-core:RevaluationReserve 2021-02-28 12454421 frs-core:RevaluationReserve 2022-02-28 12454421 frs-core:SharePremium 2021-03-01 2022-02-28 12454421 frs-core:SharePremium 2021-02-28 12454421 frs-core:SharePremium 2022-02-28 12454421 frs-core:ShareCapital 2021-03-01 2022-02-28 12454421 frs-core:ShareCapital 2021-02-28 12454421 frs-core:ShareCapital 2022-02-28 12454421 frs-core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 12454421 frs-core:RetainedEarningsAccumulatedLosses 2021-02-28 12454421 frs-core:RetainedEarningsAccumulatedLosses 2022-02-28 12454421 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 12454421 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 12454421 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 12454421 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 12454421 frs-bus:FullAccounts 2021-03-01 2022-02-28 12454421 frs-bus:AbbreviatedAccounts 2021-03-01 2022-02-28 12454421 frs-bus:Micro-entities 2021-03-01 2022-02-28 12454421 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 12454421 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 12454421 frs-bus:Audited 2021-03-01 2022-02-28 12454421 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 12454421 frs-bus:AuditExemptWithAccountantsReport 2021-03-01 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2022-02-28 12454421 frs-bus:PreferenceShareClass2 2021-02-28 12454421 frs-bus:PreferenceShareClass2 2022-02-28 12454421 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 12454421 frs-bus:PreferenceShareClass3 2021-02-28 12454421 frs-bus:PreferenceShareClass3 2022-02-28 12454421 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 12454421 frs-bus:PreferenceShareClass4 2021-02-28 12454421 frs-bus:PreferenceShareClass4 2022-02-28 12454421 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 12454421 frs-bus:PreferenceShareClass5 2021-02-28 12454421 frs-bus:PreferenceShareClass5 2022-02-28 12454421 1 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales 2021-02-28 12454421 dpl-frs:CostSales 2022-02-28 12454421 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 12454421 frs-bus:Director1 2021-03-01 2022-02-28 12454421 frs-bus:Director1 2021-02-28 12454421 frs-bus:Director1 2022-02-28 12454421 1 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 1 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 1 2022-02-28 12454421 2 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 2 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 2 2022-02-28 12454421 3 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 3 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 3 2022-02-28 12454421 4 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 4 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 4 2022-02-28 12454421 5 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 5 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 5 2022-02-28 12454421 6 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 6 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 6 2022-02-28 12454421 7 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 7 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 7 2022-02-28 12454421 8 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 8 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 8 2022-02-28 12454421 9 2021-03-01 2022-02-28 12454421 frs-core:CurrentFinancialInstruments 9 2022-02-28 12454421 frs-core:Non-currentFinancialInstruments 9 2022-02-28 12454421 dpl-frs:Item1 2021-03-01 2022-02-28 12454421 dpl-frs:Item1 2021-02-28 12454421 dpl-frs:Item1 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 12454421 dpl-frs:Item2 2021-03-01 2022-02-28 12454421 dpl-frs:Item2 2021-02-28 12454421 dpl-frs:Item2 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 12454421 dpl-frs:Item3 2021-03-01 2022-02-28 12454421 dpl-frs:Item3 2021-02-28 12454421 dpl-frs:Item3 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 12454421 dpl-frs:Item4 2021-03-01 2022-02-28 12454421 dpl-frs:Item4 2021-02-28 12454421 dpl-frs:Item4 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 12454421 dpl-frs:Item5 2021-03-01 2022-02-28 12454421 dpl-frs:Item5 2021-02-28 12454421 dpl-frs:Item5 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 12454421 dpl-frs:Item6 2021-03-01 2022-02-28 12454421 dpl-frs:Item6 2021-02-28 12454421 dpl-frs:Item6 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 12454421 dpl-frs:Item7 2021-03-01 2022-02-28 12454421 dpl-frs:Item7 2021-02-28 12454421 dpl-frs:Item7 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 12454421 dpl-frs:Item8 2021-03-01 2022-02-28 12454421 dpl-frs:Item8 2021-02-28 12454421 dpl-frs:Item8 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 12454421 dpl-frs:Item9 2021-03-01 2022-02-28 12454421 dpl-frs:Item9 2021-02-28 12454421 dpl-frs:Item9 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 12454421 dpl-frs:Item10 2021-03-01 2022-02-28 12454421 dpl-frs:Item10 2021-02-28 12454421 dpl-frs:Item10 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 12454421 dpl-frs:Item11 2021-03-01 2022-02-28 12454421 dpl-frs:Item11 2021-02-28 12454421 dpl-frs:Item11 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 12454421 dpl-frs:Item12 2021-03-01 2022-02-28 12454421 dpl-frs:Item12 2021-02-28 12454421 dpl-frs:Item12 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 12454421 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 12454421 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 12454421 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 12454421 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 12454421 1 2021-03-01 2022-02-28 12454421 frs-countries:EnglandWales 2021-03-01 2022-02-28 12454421 2020-02-10 12454421 2021-02-28 12454421 2020-02-11 2021-02-28 12454421 frs-core:CurrentFinancialInstruments 2021-02-28 12454421 frs-core:CurrentFinancialInstruments 2020-02-11 2021-02-28 12454421 frs-core:Non-currentFinancialInstruments 2021-02-28 12454421 frs-core:Non-currentFinancialInstruments 2020-02-11 2021-02-28 12454421 frs-core:CurrentFinancialInstruments 2020-02-11 2021-02-28 12454421 frs-core:CurrentFinancialInstruments 2021-02-28 12454421 frs-core:AfterOneYear 2020-02-11 2021-02-28 12454421 frs-core:BetweenOneFiveYears 2020-02-11 2021-02-28 12454421 frs-core:BetweenOneFiveYears 2021-02-28 12454421 frs-core:ComputerEquipment 2021-02-28 12454421 frs-core:ComputerEquipment 2020-02-11 2021-02-28 12454421 frs-core:ComputerEquipment 2020-02-10 12454421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 12454421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-11 2021-02-28 12454421 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-02-10 12454421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 12454421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-11 2021-02-28 12454421 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-02-10 12454421 frs-core:FurnitureFittings 2021-02-28 12454421 frs-core:FurnitureFittings 2020-02-11 2021-02-28 12454421 frs-core:FurnitureFittings 2020-02-10 12454421 frs-core:NetGoodwill 2021-02-28 12454421 frs-core:NetGoodwill 2020-02-11 2021-02-28 12454421 frs-core:NetGoodwill 2020-02-10 12454421 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-28 12454421 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-11 2021-02-28 12454421 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-10 12454421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-28 12454421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-11 2021-02-28 12454421 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-10 12454421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-28 12454421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-11 2021-02-28 12454421 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-10 12454421 frs-core:MoreThanFiveYears 2020-02-11 2021-02-28 12454421 frs-core:MoreThanFiveYears 2021-02-28 12454421 frs-core:MotorVehicles 2021-02-28 12454421 frs-core:MotorVehicles 2020-02-11 2021-02-28 12454421 frs-core:MotorVehicles 2020-02-10 12454421 frs-core:OtherResidualIntangibleAssets 2021-02-28 12454421 frs-core:OtherResidualIntangibleAssets 2020-02-11 2021-02-28 12454421 frs-core:OtherResidualIntangibleAssets 2020-02-10 12454421 frs-core:PlantMachinery 2021-02-28 12454421 frs-core:PlantMachinery 2020-02-11 2021-02-28 12454421 frs-core:PlantMachinery 2020-02-10 12454421 frs-core:Secured 2021-02-28 12454421 frs-core:Unsecured 2021-02-28 12454421 frs-core:WithinOneYear 2020-02-11 2021-02-28 12454421 frs-core:WithinOneYear 2021-02-28 12454421 frs-core:CapitalRedemptionReserve 2020-02-11 2021-02-28 12454421 frs-core:CapitalRedemptionReserve 2020-02-10 12454421 frs-core:CapitalRedemptionReserve 2021-02-28 12454421 frs-core:OtherReservesSubtotal 2020-02-11 2021-02-28 12454421 frs-core:OtherReservesSubtotal 2020-02-10 12454421 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2021-02-28 12454421 1 2020-02-11 2021-02-28 12454421 frs-countries:EnglandWales 2020-02-11 2021-02-28
Registered number: 12454421
Coventry Property Development Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2022
Coventry Property Development Ltd
Balance Sheet
As at 28 February 2022
Balance Sheet
Registered number: 12454421
28 February 2022 28 February 2021
£ £
Current assets 9,547 10,434
Creditors: Amounts Falling Due Within One Year (7,698 ) -
NET CURRENT ASSETS 1,849 10,434
TOTAL ASSETS LESS CURRENT LIABILITIES 1,849 10,434
Creditors: Amounts Falling After More Than One Year (12,026 ) (18,500 )
Accruals and deferred income (660 ) (300 )
NET LIABILITIES (10,837 ) (8,366 )
CAPITAL AND RESERVES (10,837 ) (8,366 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
2. General Information
Coventry Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12454421 . The registered office is 239 Henley Road, Coventry, CV2 1BX.
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Coventry Property Development Ltd
Balance Sheet (continued)
As at 28 February 2022
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Muhammad Farhan
Director
27 October 2022