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REGISTERED NUMBER: 05688433 (England and Wales)





















Unaudited Financial Statements for the Year Ended 31 October 2022

for

Countryside International Limited

Countryside International Limited (Registered number: 05688433)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Countryside International Limited

Company Information
for the Year Ended 31 October 2022







DIRECTOR: G W Pyle





SECRETARY: G W Pyle





REGISTERED OFFICE: First Floor, Cef Building
Broomhill Way
Torquay
Devon
TQ2 7QN





REGISTERED NUMBER: 05688433 (England and Wales)





ACCOUNTANTS: Mark Ward Chartered Certified Accountants
First Floor Cef Building
Broomhill Way
Torquay
Devon
TQ2 7QN

Countryside International Limited (Registered number: 05688433)

Balance Sheet
31 October 2022

31.10.22 31.10.21
Notes £    £   
CURRENT ASSETS
Debtors 4 - 18,000
Cash at bank 1,458 855
1,458 18,855
CREDITORS
Amounts falling due within one year 5 209,837 227,095
NET CURRENT LIABILITIES (208,379 ) (208,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES (208,379 ) (208,240 )

CREDITORS
Amounts falling due after more than one
year

6

500,000

500,000
NET LIABILITIES (708,379 ) (708,240 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (708,479 ) (708,340 )
(708,379 ) (708,240 )

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

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

The director acknowledges his 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 International Limited (Registered number: 05688433)

Balance Sheet - continued
31 October 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 director and authorised for issue on 25 October 2023 and were signed by:





G W Pyle - Director


Countryside International Limited (Registered number: 05688433)

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


1. STATUTORY INFORMATION

Countryside International 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.

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.

Critical accounting judgements and key sources of estimation uncertainty
In applying the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Financial instruments
The company holds the following financial instruments:

- Short term trade and other debtors and creditors;
- Cash and bank balances.

All financial instruments are classified as basic.

The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or are cancelled.

Basic financial assets comprise short term trade and other debtors and cash and bank balances. Basic financial liabilities comprise short term trade and other creditors.

Such instruments are initially measured at transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.


Countryside International Limited (Registered number: 05688433)

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


2. ACCOUNTING POLICIES - continued
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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Trade debtors - 18,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.22 31.10.21
£    £   
Taxation and social security 117 3,193
Other creditors 209,720 223,902
209,837 227,095

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.22 31.10.21
£    £   
Other creditors 500,000 500,000

Other creditors of £500,000 represents an unsecured loan by the director. No interest is being charged and there are no immediate terms for repayment.

7. RELATED PARTY DISCLOSURES

At the year end, the director was owed £708,192 (2021 - £721,668) by the company. This amount is shown in creditors falling due within one year and other creditors falling due after more than one year.