Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was mobile coffee sales. M J Pocock 06/07/2020 J R Vergerson 06/07/2020 12722816 2023-07-31 12722816 bus:Director1 2023-07-31 12722816 bus:Director2 2023-07-31 12722816 2022-07-31 12722816 core:CurrentFinancialInstruments 2023-07-31 12722816 core:CurrentFinancialInstruments 2022-07-31 12722816 2022-08-01 2023-07-31 12722816 bus:Micro-entities 2022-08-01 2023-07-31 12722816 bus:FilletedAccounts 2022-08-01 2023-07-31 12722816 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12722816 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12722816 bus:Director1 2022-08-01 2023-07-31 12722816 bus:Director2 2022-08-01 2023-07-31 12722816 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Company No: 12722816 (England and Wales)

COUNTRYSIDE RETAIL BRANDS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2023
Pages for filing with the registrar

COUNTRYSIDE RETAIL BRANDS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2023

Contents

COUNTRYSIDE RETAIL BRANDS LIMITED

BALANCE SHEET

As at 31 July 2023
COUNTRYSIDE RETAIL BRANDS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2023
2023 2022
£ £
Fixed assets 9,793 1,442
Current assets 8,075 2,858
Prepayments and accrued income - 230
Creditors: amounts falling due within one year ( 10,065) ( 8,120)
Net current liabilities ( 1,990) ( 5,032)
Total assets less current liabilities 7,803 ( 3,590)
Accruals and deferred income ( 1,600) ( 1,838)
Net asset/(liabilities) 6,203 ( 5,428)
Capital and reserves 6,203 ( 5,428)

For the financial year ending 31 July 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Countryside Retail Brands Limited (registered number: 12722816) were approved and authorised for issue by the Board of Directors on 26 July 2024 and were signed on its behalf by:

J R Vergerson
Director
COUNTRYSIDE RETAIL BRANDS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2023
COUNTRYSIDE RETAIL BRANDS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12722816). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2