COUNTRY FOOD & DINING (4) LIMITED

Company Registration Number:
06517511 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

COUNTRY FOOD & DINING (4) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

COUNTRY FOOD & DINING (4) LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 75,312 55,273
Total fixed assets: 75,312 55,273
Current assets
Stocks: 81,776 70,530
Debtors:   27,589 29,196
Cash at bank and in hand: 285,191 265,992
Total current assets: 394,556 365,718
Creditors: amounts falling due within one year:   (124,678) (110,318)
Net current assets (liabilities): 269,878 255,400
Total assets less current liabilities: 345,190 310,673
Creditors: amounts falling due after more than one year:   (1,876) (7,102)
Total net assets (liabilities): 343,314 303,571
Capital and reserves
Called up share capital: 824,918 824,918
Share premium account: 708,718 708,718
Profit and loss account: (1,190,322) (1,230,065)
Shareholders funds: 343,314 303,571

The notes form part of these financial statements

COUNTRY FOOD & DINING (4) LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2023
and signed on behalf of the board by:

Name: Natalie Walker
Status: Director

The notes form part of these financial statements

COUNTRY FOOD & DINING (4) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COUNTRY FOOD & DINING (4) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 30 30

COUNTRY FOOD & DINING (4) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 414,048
Additions 44,467
Disposals (7,000)
At 31 March 2023 451,515
Depreciation
At 01 April 2022 358,775
Charge for year 18,828
On disposals (1,400)
At 31 March 2023 376,203
Net book value
At 31 March 2023 75,312
At 31 March 2022 55,273