COUNTRYWIDE CONTRACT MAINTENANCE LIMITED |
Registered Number:07540168 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
COUNTRYWIDE CONTRACT MAINTENANCE LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
3,981
4,684
2
3,981
4,684
Trade and other receivables |
4,603
-
3
81
Cash and cash equivalents |
185
185
4,684
Trade and other payables: amounts falling due within one |
year |
(545)
(596)
4
4,139
(411)
Net current liabilities
Total assets less current liabilities |
3,570
8,823
3,570
Net assets
8,823
1
1
3,569
8,822
3,570
8,823
Shareholders' funds
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Robert William Frost Director |
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
COUNTRYWIDE CONTRACT MAINTENANCE LIMITED
Notes to the Financial Statements
Statutory Information
COUNTRYWIDE CONTRACT MAINTENANCE LIMITED is a private limited company, limited by shares, domiciled in |
England and Wales, registration number 07540168. |
893 Queslett Road
Great Barr
Birmingham
B43 7DT
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets are stated at cost or valuation less depreciation . Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
2. Property, plant and equipment |
21,733
16,833
4,900
4,900
16,833
21,733
Provision for depreciation and impairment |
17,049
13,256
3,793
Charge for year
703
537
166
17,752
13,793
3,959
941
3,040
3,981
1,107
3,577
4,684
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For the year ended 31 January 2023
COUNTRYWIDE CONTRACT MAINTENANCE LIMITED
Notes to the Financial Statements Continued
3. Trade and other receivables |
2022
2023
-
4,603
4. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
108
124
488
421
596
545
5. Related party transactions |
The ultimate controlling party during the year was Robert Frost , director , whom controls the company by virtue of |
owning 100% of the share capital. |
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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