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REGISTERED NUMBER: 03696647 (England and Wales)





UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

COUNTRYSIDE SOLUTIONS LIMITED

COUNTRYSIDE SOLUTIONS LIMITED (REGISTERED NUMBER: 03696647)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COUNTRYSIDE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2021







DIRECTORS: A T Read
S J Humphris





SECRETARY: Martin and Company (Company Secretaries) Limited





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 03696647 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ

COUNTRYSIDE SOLUTIONS LIMITED (REGISTERED NUMBER: 03696647)

BALANCE SHEET
31 DECEMBER 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 321,163 328,804
Investment property 6 1,182,093 1,182,093
1,503,256 1,510,897

CURRENT ASSETS
Debtors 7 40,981 34,844
Cash at bank 55,762 108,493
96,743 143,337
CREDITORS
Amounts falling due within one year 8 50,054 74,924
NET CURRENT ASSETS 46,689 68,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,549,945

1,579,310

CREDITORS
Amounts falling due after more than one
year

9

193,403

216,106
NET ASSETS 1,356,542 1,363,204

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,356,540 1,363,202
SHAREHOLDERS' FUNDS 1,356,542 1,363,204

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

COUNTRYSIDE SOLUTIONS LIMITED (REGISTERED NUMBER: 03696647)

BALANCE SHEET - continued
31 DECEMBER 2021


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 Board of Directors and authorised for issue on 12 September 2022 and were signed on its behalf by:





A T Read - Director


COUNTRYSIDE SOLUTIONS LIMITED (REGISTERED NUMBER: 03696647)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021


1. STATUTORY INFORMATION

Countryside Solutions Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year 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.

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.

COUNTRYSIDE SOLUTIONS LIMITED (REGISTERED NUMBER: 03696647)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

5. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 January 2021
and 31 December 2021 381,991
DEPRECIATION
At 1 January 2021 53,187
Charge for year 7,641
At 31 December 2021 60,828
NET BOOK VALUE
At 31 December 2021 321,163
At 31 December 2020 328,804

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2021
and 31 December 2021 1,182,093
NET BOOK VALUE
At 31 December 2021 1,182,093
At 31 December 2020 1,182,093

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 35,374 29,179
VAT 198 -
Prepayments 5,409 5,665
40,981 34,844

COUNTRYSIDE SOLUTIONS LIMITED (REGISTERED NUMBER: 03696647)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2021


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Bank loans and overdrafts 22,077 21,208
Tax 17,588 29,779
VAT - 5,054
Directors' current accounts 7,240 15,734
Accrued expenses 3,149 3,149
50,054 74,924

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.21 31.12.20
£    £   
Bank loans - 1-2 years 22,920 22,036
Bank loans - 2-5 years 74,285 71,410
Bank loans more 5 yr by instal 96,198 122,660
193,403 216,106

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 96,198 122,660

10. SECURED DEBTS

The following secured debts are included within creditors:

31.12.21 31.12.20
£    £   
Bank loans 215,480 237,314

The bank loans are secured by a fixed and floating charge over the company's fixed and current assets.