Registered Number 00658015

COUNTY DISCOUNT & TRADING COMPANY LIMITED

Micro-entity Accounts

5 May 2023

COUNTY DISCOUNT & TRADING COMPANY LIMITED Registered Number 00658015

Micro-entity Balance Sheet as at 5 May 2023

Notes 2023 2022
£ £
Fixed Assets
109,184
110,045
Current Assets
85,534
64,845
Prepayments and accrued income
2,907
2,730
Creditors: amounts falling due within one year
(31,094)
(30,188)
Net current assets (liabilities)
57,347
37,387
Total assets less current liabilities
166,531
147,432
Total net assets (liabilities)
166,531
147,432
Capital and reserves
166,531
147,432
  • For the year ending 5 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2023

And signed on their behalf by:
J M Edmunds, Director
R A Eccles, Director

COUNTY DISCOUNT & TRADING COMPANY LIMITED Registered Number 00658015

Notes to the Micro-entity Accounts for the period ended 5 May 2023

1Employees
2023 2022
Average number of employees during the period 3 0