1 January 2023 false No description of principal activity Taxfiler 2024.1 11098572business:PrivateLimitedCompanyLtd2023-01-012023-12-31 110985722022-12-31 110985722023-01-012023-12-31 11098572business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11098572business:FilletedAccounts2023-01-012023-12-31 110985722023-12-31 11098572business:Director12023-01-012023-12-31 11098572business:RegisteredOffice2023-01-012023-12-31 110985722022-12-31 11098572core:WithinOneYear2023-12-31 11098572core:WithinOneYear2022-12-31 11098572core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11098572core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11098572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11098572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11098572core:PreviouslyStatedAmount2023-12-31 11098572core:PreviouslyStatedAmount2022-12-31 11098572business:SmallEntities2023-01-012023-12-31 11098572countries:EnglandWales2023-01-012023-12-31 11098572core:PlantMachinery2023-01-012023-12-31 11098572core:MotorVehicles2023-01-012023-12-31 11098572core:FurnitureFittings2023-01-012023-12-31 11098572core:PlantMachinery2022-12-31 11098572core:MotorVehicles2022-12-31 11098572core:FurnitureFittings2022-12-31 11098572core:PlantMachinery2023-12-31 11098572core:MotorVehicles2023-12-31 11098572core:FurnitureFittings2023-12-31 11098572business:OrdinaryShareClass12023-01-012023-12-31 11098572business:OrdinaryShareClass12022-01-012022-12-31 110985722022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11098572 (England and Wales)
County Asphalt Limited Unaudited accounts for the year ended 31 December 2023
County Asphalt Limited Unaudited accounts Contents
Page
- 2 -
County Asphalt Limited Company Information for the year ended 31 December 2023
Director
Mr M D Duly
Company Number
11098572 (England and Wales)
Registered Office
10 Kirkley Gardens Arnold Nottingham Nottinghamshire NG5 7GF England
- 3 -
County Asphalt Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,629 
8,722 
Current assets
Debtors
28,920 
21,469 
Cash at bank and in hand
(9,792)
30 
19,128 
21,499 
Creditors: amounts falling due within one year
(25,571)
(42,005)
Net current liabilities
(6,443)
(20,506)
Net assets/(liabilities)
186 
(11,784)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
86 
(11,884)
Shareholders' funds
186 
(11,784)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2024 and were signed on its behalf by
Mr M D Duly Director Company Registration No. 11098572
- 4 -
County Asphalt Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
County Asphalt Limited is a private company, limited by shares, registered in England and Wales, registration number 11098572. The registered office is 10 Kirkley Gardens, Arnold, Nottingham, Nottinghamshire, NG5 7GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
12,200 
417 
42 
12,659 
Additions
107 
- 
- 
107 
At 31 December 2023
12,307 
417 
42 
12,766 
Depreciation
At 1 January 2023
3,627 
282 
28 
3,937 
Charge for the year
2,170 
27 
3 
2,200 
At 31 December 2023
5,797 
309 
31 
6,137 
Net book value
At 31 December 2023
6,510 
108 
11 
6,629 
At 31 December 2022
8,573 
135 
14 
8,722 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
28,920 
21,469 
- 5 -
County Asphalt Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
11,664 
VAT
12,705 
11,445 
Trade creditors
616 
12,785 
Taxes and social security
12,250 
6,111 
25,571 
42,005 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -