Company registration number 06502883 (England and Wales)
COUNTRY VALLEY WHOLESALE FOODS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
COUNTRY VALLEY WHOLESALE FOODS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
COUNTRY VALLEY WHOLESALE FOODS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
Notes
£
£
£
£
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(1)
(1)
Total equity
-
0
-
0

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 November 2023 and are signed on its behalf by:
Mr SJ Munro
Director
Company registration number 06502883 (England and Wales)
COUNTRY VALLEY WHOLESALE FOODS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
- 2 -
1
Accounting policies
Company information

Country Valley Wholesale Foods Limited is a private company limited by shares incorporated in England and Wales. The registered office is Gillander House, Leeholme Road, Billingham, Stockton on Tees, TS23 3TA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
2023-03-312022-04-01true07 November 2023CCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr J E MunroMr E S MunroMr S J Munro065028832022-04-012023-03-31065028832023-03-3106502883core:ShareCapital2023-03-3106502883core:ShareCapital2022-03-3106502883core:RetainedEarningsAccumulatedLosses2023-03-3106502883core:RetainedEarningsAccumulatedLosses2022-03-31065028832022-03-3106502883bus:Director32022-04-012023-03-31065028832021-04-012022-03-3106502883bus:EntityNoLongerTradingButTradedInPast2022-04-012023-03-3106502883bus:PrivateLimitedCompanyLtd2022-04-012023-03-3106502883bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106502883bus:FRS1022022-04-012023-03-3106502883bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3106502883bus:Director12022-04-012023-03-3106502883bus:Director22022-04-012023-03-3106502883bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP