Registered number
12456729
COUNTY TOWN ESTATES LIMITED
Filleted Accounts
31 January 2023
COUNTY TOWN ESTATES LIMITED
Registered number: 12456729
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 1,834,223 1,834,653
Current assets 459,377 489,112
Creditors: amounts falling due within one year (1,175,081) (1,232,924)
Net current liabilities (715,704) (743,812)
Total assets less current liabilities 1,118,519 1,090,841
Creditors: amounts falling due after more than one year (43,923) (44,798)
Provisions for liabilities (194,705) (194,705)
Accruals and deferred income (2,520) (1,020)
Net assets 877,371 850,318
Capital and reserves 877,371 850,318
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is Development House Welsh Road, Garden City, Deeside, England, CH3 2RF.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yunus Miah
Director
Approved by the board on 31 October 2023
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