Registered number
05157856
Country Seats (Dorset) Limited
Filleted Accounts
31 July 2023
Country Seats (Dorset) Limited
Registered number: 05157856
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 23,929 6,160
Current assets 209,085 200,351
Prepayments and accrued income 722 1,290
209,807 201,641
Creditors: amounts falling due within one year (92,585) (63,522)
Net current assets 117,222 138,119
Total assets less current liabilities 141,151 144,279
Creditors: amounts falling due after more than one year (32,296) (28,333)
Accruals and deferred income (1,482) (1,124)
Net assets 107,373 114,822
Capital and reserves 107,373 114,822
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit E Old Laundry Trading Estate, Sea Road North, Bridport, Dorset, United Kingdom, DT6 3BD.
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.
M J Ball
Director
Approved by the board on 30 November 2023
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