The Country House Department Limited 12363298 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property Brokerage Digita Accounts Production Advanced 6.30.9574.0 true 12363298 2023-01-01 2023-12-31 12363298 2023-12-31 12363298 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12363298 bus:Micro-entities 2023-01-01 2023-12-31 12363298 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12363298 bus:FullAccounts 2023-01-01 2023-12-31 12363298 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12363298 bus:RegisteredOffice 2023-01-01 2023-12-31 12363298 bus:Director1 2023-01-01 2023-12-31 12363298 bus:Director2 2023-01-01 2023-12-31 12363298 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363298 countries:EnglandWales 2023-01-01 2023-12-31 12363298 2022-01-01 2022-12-31 12363298 2022-12-31 12363298 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12363298

The Country House Department Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Country House Department Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Country House Department Limited

Company Information

Directors

Mr Andrew John Curtis Russell

Mr Benjamin James Meyrick Bentley

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

The Country House Department Limited

(Registration number: 12363298)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

11,674

19,127

Current assets

269,384

261,430

Creditors: Amounts falling due within one year

(113,426)

(113,430)

Net current assets

155,958

148,000

Total assets less current liabilities

167,632

167,127

Accruals and deferred income

(1,735)

(1,735)

 

165,897

165,392

Capital and reserves

165,897

165,392

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 14 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 6).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Country House Department Limited

(Registration number: 12363298)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 February 2024 and signed on its behalf by:
 

.........................................
Mr Andrew John Curtis Russell
Director

.........................................
Mr Benjamin James Meyrick Bentley
Director