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REGISTERED NUMBER: 04386829 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

PATHFINDERS COUNTRYSIDE LIMITED

PATHFINDERS COUNTRYSIDE LIMITED (BY SHARES) (REGISTERED NUMBER: 04386829)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2


PATHFINDERS COUNTRYSIDE LIMITED (BY SHARES)

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTORS: Mr N Owen
Mrs V Owen





SECRETARY: Mrs V Owen





REGISTERED OFFICE: Penrhiw
Llanychaer
Fishguard
Pembrokeshire
SA65 9TD





REGISTERED NUMBER: 04386829 (England and Wales)





ACCOUNTANTS: L M Griffiths & Co Limited
Chartered Certified Accountants
1&2 Merlins Court
Winch Lane
Haverfordwest
Pembrokeshire
SA61 1SB

PATHFINDERS COUNTRYSIDE LIMITED (BY SHARES) (REGISTERED NUMBER: 04386829)

BALANCE SHEET
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 38,823 47,858

CURRENT ASSETS 51,817 72,687

CREDITORS
Amounts falling due within one year (19,690 ) (24,648 )
NET CURRENT ASSETS 32,127 48,039
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,950

95,897

CREDITORS
Amounts falling due after more than one
year

2,157

26,698
NET ASSETS 68,793 69,199

CAPITAL AND RESERVES 68,793 69,199

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mr N Owen and Mrs V Owen
Balance outstanding at start of year (26,698 ) (19,918 )
Amounts advanced 27,321 -
Amounts repaid (2,780 ) (6,780 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,157 ) (26,698 )



PATHFINDERS COUNTRYSIDE LIMITED (BY SHARES) (REGISTERED NUMBER: 04386829)

BALANCE SHEET - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions 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 14 March 2024 and were signed on its behalf by:




Mr N Owen - Director



Mrs V Owen - Director