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REGISTERED NUMBER: 08623866 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Concept Country Cottages Limited

Concept Country Cottages Limited (Registered number: 08623866)






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




Page

Balance sheet 1


Concept Country Cottages Limited (Registered number: 08623866)

Balance Sheet
31 July 2023

2023 2022
£ £ £ £
Fixed assets 254,960 255,225

Current assets 50,270 55,162

Creditors
Amounts falling due within one year (937 ) (2,834 )
Net current assets 49,333 52,328
Total assets less current liabilities 304,293 307,553

Creditors
Amounts falling due after more than one
year

270,000

270,000
Net assets 34,293 37,553

Capital and reserves 34,293 37,553

Notes to the financial statements

1. Statutory information

Concept Country Cottages Limited 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: 08623866

Registered office: The Gatehouse 2 Devonhurst Place
Heathfield Terrace
London
W4 4JD

2. Average number of employees

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

3. Directors' advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£ £
Mrs J D Waters
Balance outstanding at start of year 19,944 (206 )
Amounts advanced - 20,150
Amounts repaid (20,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (56 ) 19,944



Concept Country Cottages Limited (Registered number: 08623866)

Balance Sheet - continued
31 July 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 29 March 2024 and were signed on its behalf by:




Mrs J D Waters - Director



K Waters - Director