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County and Commercial Properties Ltd
Registered Number:07181775
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
County and Commercial Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07181775
As at 31 March 2023
County and Commercial Properties Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,440
1,748
2
1,440
1,748
Current assets
Trade and other receivables
1,900
-
3
133,156
Cash and cash equivalents
116,028
116,028
135,056
Trade and other payables: amounts falling due within one
year
(42,644)
(18,571)
4
92,412
97,457
Net current assets
Total assets less current liabilities
98,897
94,160
98,897
Net assets
94,160
Capital and reserves
Called up share capital
100
100
Retained earnings
98,797
94,060
98,897
94,160
Shareholders' funds
For the year ended 31 March 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 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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.
Emma Singleton Director
These financial statements were approved and authorised for issue by the Board on 28 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
County and Commercial Properties Ltd
Notes to the Financial Statements
Statutory Information
County and Commercial Properties Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 07181775.
Registered address:
7 Orchard Road
Lytham St Annes
Lancashire
FY8 1RY
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
£
£
£
Cost or
valuation
At 01 April 2022
7,110
5,610
1,500
At 31 March 2023
1,500
5,610
7,110
Provision for depreciation and impairment
At 01 April 2022
5,362
4,337
1,025
Charge for year
308
190
118
At 31 March 2023
5,670
4,527
1,143
At 31 March 2023
Net book value
357
1,083
1,440
At 31 March 2022
475
1,273
1,748
3. Trade and other receivables
2022
2023
£
£
Other debtors
-
1,900
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5
For the year ended 31 March 2023
County and Commercial Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
17,899
41,971
Other creditors
672
673
18,571
42,644
5. Average number of persons employed
During the year the average number of employees was 0
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