Company registration number 10701224 (England and Wales)
COUNTREESIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
COUNTREESIDE LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
919,510
893,264
Current assets
74,875
107,825
Prepayments and accrued income
1,444
26
Creditors: amounts falling due within one year
(475,361)
(373,231)
Net current liabilities
(399,042)
(265,380)
Total assets less current liabilities
520,468
627,884
Creditors: amounts falling due after more than one year
(488,182)
(574,268)
Net assets
32,286
53,616
Capital and reserves
32,286
53,616
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Countreeside Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE19 9HE.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
COUNTREESIDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 26 February 2024 and are signed on its behalf by:
Mrs E Ryan
Director
Company registration number 10701224 (England and Wales)
COUNTREESIDE LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 3 -
Leasehold land and buildings
Plant and equipment
Motor vehicles
Total
£
£
£
£
Cost
At 1 March 2022
38,688
963,745
52,394
1,054,827
Additions
20,102
147,576
28,084
195,762
Disposals
(56,000)
(23,250)
(79,250)
At 28 February 2023
58,790
1,055,321
57,228
1,171,339
Depreciation and impairment
At 1 March 2022
1,936
153,494
6,133
161,563
Depreciation charged in the year
2,842
90,461
13,355
106,658
Eliminated in respect of disposals
(14,067)
(2,325)
(16,392)
At 28 February 2023
4,778
229,888
17,163
251,829
Carrying amount
At 28 February 2023
54,012
825,433
40,065
919,510
At 28 February 2022
36,752
810,251
46,261
893,264