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REGISTERED NUMBER: 09744504 (England and Wales)











Financial Statements for the Year Ended 31 August 2023

for

Counter Tech Ltd

Counter Tech Ltd (Registered number: 09744504)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Balance Sheet 1

Report of the Accountant 3

Counter Tech Ltd (Registered number: 09744504)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 51,706 18,138

CURRENT ASSETS 114,480 178,352

CREDITORS
Amounts falling due within one year (72,908 ) (129,651 )
NET CURRENT ASSETS 41,572 48,701
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,278

66,839

CREDITORS
Amounts falling due after more than one
year

19,508

31,228
NET ASSETS 73,770 35,611

CAPITAL AND RESERVES 73,770 35,611

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Counter Tech Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09744504

Registered office: 17 Maldowers Lane
St George
Bristol
BS5 7QT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Counter Tech Ltd (Registered number: 09744504)

Balance Sheet - continued
31 August 2023


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 10 April 2024 and were signed on its behalf by:




M E Leonard - Director



A Pepper - Director


Counter Tech Ltd

Report of the Accountant to the Directors of
Counter Tech Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG


10 April 2024