2022-05-01 11168260 2023-04-30 11168260 2022-05-01 2023-04-30 11168260 2022-04-30 11168260 2021-05-01 2022-04-30 11168260 uk-core:WithinOneYear 2022-04-30 11168260 uk-core:WithinOneYear 2023-04-30 11168260 uk-core:ShareCapital 2023-04-30 11168260 uk-core:ShareCapital 2022-04-30 11168260 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11168260 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 11168260 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 11168260 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11168260 uk-bus:FRS102 2022-05-01 2023-04-30 11168260 uk-bus:FullAccounts 2022-05-01 2023-04-30 11168260 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
Country Holdings Limited
Registered Number:11168260
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
Country Holdings Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11168260
As at 30 April 2023
Country Holdings Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
258,436
390,140
2
307,599
Cash and cash equivalents
175,811
565,951
566,035
Trade and other payables: amounts falling due within one
year
(7,371)
(17,371)
3
558,664
548,580
Net current assets
Total assets less current liabilities
548,580
558,664
548,580
Net assets
558,664
Capital and reserves
Called up share capital
120
120
Retained earnings
548,460
558,544
548,580
558,664
Shareholders' funds
For the year ended 30 April 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 30 April 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.
Shayne Ward Director
These financial statements were approved and authorised for issue by the Board on 24 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2023
Country Holdings Limited
Notes to the Financial Statements
Statutory Information
Country Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11168260.
Registered address:
Union Mill
Bacup Road
Waterfoot
BB4 7JN
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
390,140
258,436
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
7,371
7,371
Other creditors
10,000
-
17,371
7,371
4. Average number of persons employed
During the year the average number of employees was 0
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