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REGISTERED NUMBER: 06494887











Unaudited Financial Statements

for the Year Ended 31 March 2022

for

Town And Country Fires Limited

Town And Country Fires Limited (Registered number: 06494887)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Town And Country Fires Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mr P Thurlow
Ms N R Hodgson





SECRETARY: Ms N R Hodgson





REGISTERED OFFICE: 5 Bobbies Bank
Spring Hill
Whitby
North Yorkshire
YO21 1EF





REGISTERED NUMBER: 06494887





ACCOUNTANTS: Wasley Chapman LLP
Chartered Accountants
5 Bobbies Bank
Whitby
North Yorkshire
YO21 1EF

Town And Country Fires Limited (Registered number: 06494887)

Balance Sheet
31 March 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,368,080 1,365,951
1,368,080 1,365,951

CURRENT ASSETS
Stocks 153,850 130,000
Debtors 6 160,929 133,891
Cash at bank and in hand 841,410 928,505
1,156,189 1,192,396
CREDITORS
Amounts falling due within one year 7 607,626 631,715
NET CURRENT ASSETS 548,563 560,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,916,643

1,926,632

PROVISIONS FOR LIABILITIES 48,872 46,978
NET ASSETS 1,867,771 1,879,654

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,867,671 1,879,554
SHAREHOLDERS' FUNDS 1,867,771 1,879,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Town And Country Fires Limited (Registered number: 06494887)

Balance Sheet - continued
31 March 2022


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 July 2022 and were signed on its behalf by:




Mrs R E Thurlow - Director Mr P Thurlow - Director




Ms N R Hodgson - Director


Town And Country Fires Limited (Registered number: 06494887)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Town And Country Fires Limited is a private company, limited by shares , registered in Not specified/Other. 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Town And Country Fires Limited (Registered number: 06494887)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2021 - 18 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2021
and 31 March 2022 70,000
AMORTISATION
At 1 April 2021
and 31 March 2022 70,000
NET BOOK VALUE
At 31 March 2022 -
At 31 March 2021 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 April 2021 1,080,400 751,358 72,776
Additions - 3,610 -
At 31 March 2022 1,080,400 754,968 72,776
DEPRECIATION
At 1 April 2021 - 530,472 65,264
Charge for year - 22,443 1,503
At 31 March 2022 - 552,915 66,767
NET BOOK VALUE
At 31 March 2022 1,080,400 202,053 6,009
At 31 March 2021 1,080,400 220,886 7,512

Town And Country Fires Limited (Registered number: 06494887)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2021 106,758 107,075 2,118,367
Additions 49,066 - 52,676
At 31 March 2022 155,824 107,075 2,171,043
DEPRECIATION
At 1 April 2021 98,282 58,398 752,416
Charge for year - 26,601 50,547
At 31 March 2022 98,282 84,999 802,963
NET BOOK VALUE
At 31 March 2022 57,542 22,076 1,368,080
At 31 March 2021 8,476 48,677 1,365,951

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 160,929 133,891

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 110,300 74,911
Taxation and social security 94,569 106,758
Other creditors 402,757 450,046
607,626 631,715

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mrs R Thurlow who owns 30% of the company. Mr P Thurlow owns 35% of the share capital and Ms N Hodgson owns 35% of the share capital.