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REGISTERED NUMBER: 05574985 (England and Wales)














FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr D J Sinners





SECRETARY: Mr A W Durose





REGISTERED OFFICE: The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL





REGISTERED NUMBER: 05574985 (England and Wales)





ACCOUNTANT: Wynniatt-Husey Ltd
Chartered Accountants
The Old Coach House
Horsefair
Rugeley
Staffordshire
WS15 2EL

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)

BALANCE SHEET
28 FEBRUARY 2023

28.2.22 28.2.23
£    £    Notes £    £   
FIXED ASSETS
188,359 Tangible assets 4 167,553

CURRENT ASSETS
13,500 Stocks 5 14,750
438,394 Debtors 6 375,280
168,970 Cash at bank 401,236
620,864 791,266
CREDITORS
475,352 Amounts falling due within one year 7 404,739
145,512 NET CURRENT ASSETS 386,527
333,871 TOTAL ASSETS LESS CURRENT
LIABILITIES

554,080

CREDITORS
(29,954 ) Amounts falling due after more than one
year

8

(10,611

)

(7,095 ) PROVISIONS FOR LIABILITIES 10 (3,142 )
296,822 NET ASSETS 540,327

CAPITAL AND RESERVES
1 Called up share capital 11 1
296,821 Retained earnings 540,326
296,822 SHAREHOLDERS' FUNDS 540,327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)

BALANCE SHEET - continued
28 FEBRUARY 2023


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 4 April 2023 and were signed by:





Mr D J Sinners - Director


COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Countrywide Environmental Services 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 19 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and
Totals property machinery
£    £    £   
COST
At 1 March 2022
and 28 February 2023 422,011 151,015 75,461
DEPRECIATION
At 1 March 2022 233,652 - 57,518
Charge for year 20,806 - 8,653
At 28 February 2023 254,458 - 66,171
NET BOOK VALUE
At 28 February 2023 167,553 151,015 9,290
At 28 February 2022 188,359 151,015 17,943

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS - continued

Fixtures
and Motor Computer
fittings vehicles equipment
£    £    £   
COST
At 1 March 2022
and 28 February 2023 6,580 176,325 12,630
DEPRECIATION
At 1 March 2022 6,580 158,135 11,419
Charge for year - 11,254 899
At 28 February 2023 6,580 169,389 12,318
NET BOOK VALUE
At 28 February 2023 - 6,936 312
At 28 February 2022 - 18,190 1,211

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
Totals machinery vehicles
£    £    £   
COST
At 1 March 2022
and 28 February 2023 105,940 51,920 54,020
DEPRECIATION
At 1 March 2022 69,807 33,977 35,830
Charge for year 19,907 8,653 11,254
At 28 February 2023 89,714 42,630 47,084
NET BOOK VALUE
At 28 February 2023 16,226 9,290 6,936
At 28 February 2022 36,133 17,943 18,190

5. STOCKS
28.2.23 28.2.22
£    £   
Stocks 6,250 5,000
Work-in-progress 8,500 8,500
14,750 13,500

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 320,129 384,306
Other debtors - 993
Prepayments 55,151 53,095
375,280 438,394

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 1,701 9,034
Hire purchase contracts 15,897 23,709
Trade creditors 188,125 284,693
Tax 107,819 77,160
Social security and other taxes 15,923 16,279
Net wages 6,492 7,329
Pension control 1,741 2,554
VAT 59,274 47,890
Other creditors 488 295
Directors' current accounts 1,126 1,059
Accrued expenses 6,153 5,350
404,739 475,352

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans - 1-2 years 1,701 1,701
Bank loans - 2-5 years 6,163 9,255
Hire purchase contracts 2,747 18,998
10,611 29,954

9. SECURED DEBTS

The following secured debts are included within creditors:

28.2.23 28.2.22
£    £   
Bank loans 9,565 12,657

The bank loan is secured upon the freehold property included within the accounts.

10. PROVISIONS FOR LIABILITIES
28.2.23 28.2.22
£    £   
Deferred tax 3,142 7,095

COUNTRYWIDE ENVIRONMENTAL SERVICES
LIMITED (REGISTERED NUMBER: 05574985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

10. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 March 2022 7,095
Accelerated capital allowances (3,953 )
Balance at 28 February 2023 3,142

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1