Registered number
11433398
Country Days Limited
Filleted Accounts
31 December 2021
Country Days Limited
Registered number: 11433398
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 3,400 -
Current assets
Cash at bank and in hand 69,626 53,120
Creditors: amounts falling due within one year 4 - (2,380)
Net current assets 69,626 50,740
Net assets 73,026 50,740
Capital and reserves
Profit and loss account 73,026 50,740
Shareholders' funds 73,026 50,740
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Helen Orssich
Director
Approved by the board on 23 August 2022
Country Days Limited
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover also includes donations received.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
The company is a registered charity and as such does not pay corporation tax
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Site Improvements
£
Cost
Additions 4,250
At 31 December 2021 4,250
Depreciation
Charge for the year 850
At 31 December 2021 850
Net book value
At 31 December 2021 3,400
4 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors - 2,380
5 Other information
Country Days Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
2 St Stephens Terrace
London
SW8 1DH
It is a registered charity number 1181833
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