Registered number
10525473
Countrywide Partners Limited
Filleted Accounts
31 December 2022
Countrywide Partners Limited
Registered number: 10525473
Balance Sheet
as at 31 December 2022
Notes 2022 2021
£ £
Current assets
Debtors 3 489,157 320,056
Cash at bank and in hand 190,040 552,126
679,197 872,182
Creditors: amounts falling due within one year 4 (660,159) (852,527)
Net current assets 19,038 19,655
Net assets 19,038 19,655
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,938 19,555
Shareholders' funds 19,038 19,655
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.
M Hall C Champion
Director Director
Approved by the board on 29 September 2023
Countrywide Partners Limited
Notes to the Accounts
for the year ended 31 December 2022
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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Turnover is stated in the financial statements as net fees earned from the provision of labour services. The total invoiced for these services during the year was £16,452,393
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2022 2021
Number Number
Average number of persons employed by the company 200 200
3 Debtors 2022 2021
£ £
Trade debtors - 21,239
Amounts owed by group undertakings and undertakings in which the company has a participating interest 489,157 298,817
489,157 320,056
4 Creditors: amounts falling due within one year 2022 2021
£ £
Trade creditors - 734
Taxation and social security costs 648,322 839,956
Other creditors 11,837 11,837
660,159 852,527
5 Other information
Countrywide Partners Limited is a private company limited by shares and incorporated in England. Its registered office is:
Suite 114
Business First Business Centre
25 Goodlass Road
Liverpool
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