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REGISTERED NUMBER: 01636790 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Country & Provincial Securities Ltd

Country & Provincial Securities Ltd (Registered number: 01636790)






Contents of the Financial Statements
for the year ended 31 March 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Country & Provincial Securities Ltd

Company Information
for the year ended 31 March 2022







DIRECTORS: M J D Maguire
P C Knight
J A Maguire





SECRETARY: P C Knight





REGISTERED OFFICE: Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP





REGISTERED NUMBER: 01636790 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Country & Provincial Securities Ltd (Registered number: 01636790)

Abridged Balance Sheet
31 March 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Investments 58,428 60,237
Cash at bank 196 473
58,624 60,710
CREDITORS
Amounts falling due within one year 9,795 8,567
NET CURRENT ASSETS 48,829 52,143
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,829

52,143

CAPITAL AND RESERVES
Called up share capital 4 100 100
Retained earnings 48,729 52,043
SHAREHOLDERS' FUNDS 48,829 52,143

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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:





M J D Maguire - Director


Country & Provincial Securities Ltd (Registered number: 01636790)

Notes to the Financial Statements
for the year ended 31 March 2022

1. STATUTORY INFORMATION

Country & Provincial Securities 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary Shares £1 100 100

5. ULTIMATE CONTROLLING PARTY

Throughout the financial year the controlling party was the families of the directors by virtue of their 57% holding of the issued share capital of the company.