Company Registration No. 13405159 (England and Wales)
COUNTRY PARK PROPERTY LTD
Unaudited accounts
for the year ended 31 May 2024
COUNTRY PARK PROPERTY LTD
Unaudited accounts
Contents
COUNTRY PARK PROPERTY LTD
Company Information
for the year ended 31 May 2024
Directors
Alan Hanson
Catherine Preston
Company Number
13405159 (England and Wales)
Registered Office
4 Minton Close
Liverpool
L12 0SN
Accountants
Steve Turner Accounting Services
38 Axholme Road
Thingwall
Wirral
Merseyside
CH61 1BJ
COUNTRY PARK PROPERTY LTD
Statement of financial position
as at 31 May 2024
Tangible assets
419,274
419,133
Cash at bank and in hand
9,089
6,558
Net current assets
9,089
6,558
Total assets less current liabilities
428,363
425,691
Creditors: amounts falling due after more than one year
(412,979)
(417,210)
Called up share capital
2
2
Profit and loss account
15,382
8,479
Shareholders' funds
15,384
8,481
For the year ending 31 May 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Alan Hanson
Director
Company Registration No. 13405159
COUNTRY PARK PROPERTY LTD
Notes to the Accounts
for the year ended 31 May 2024
COUNTRY PARK PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13405159. The registered office is 4 Minton Close, Liverpool, L12 0SN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
419,133
-
419,133
At 31 May 2024
419,133
188
419,321
Charge for the year
-
47
47
At 31 May 2024
419,133
141
419,274
At 31 May 2023
419,133
-
419,133
5
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
411,395
415,395
Taxes and social security
1,584
1,815
COUNTRY PARK PROPERTY LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).