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Company Registration No. 08432984 (England and Wales)
Countrywide Estate Planning Solutions Limited Unaudited accounts for the year ended 31 March 2024
Countrywide Estate Planning Solutions Limited Unaudited accounts Contents
Page
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Countrywide Estate Planning Solutions Limited Company Information for the year ended 31 March 2024
Directors
Stephanie Mathews Sally Lycett
Company Number
08432984 (England and Wales)
Registered Office
Venture Point Towers Business Park Rugeley WS15 1UZ
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Countrywide Estate Planning Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,095 
Cash at bank and in hand
18,113 
25,846 
18,113 
26,941 
Creditors: amounts falling due within one year
(14,372)
(10,214)
Net current assets
3,741 
16,727 
Net assets
3,741 
16,727 
Capital and reserves
Share premium
200 
200 
Profit and loss account
3,541 
16,527 
Shareholders' funds
3,741 
16,727 
For the year ending 31 March 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 13 August 2024 and were signed on its behalf by
Sally Lycett Director Company Registration No. 08432984
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Countrywide Estate Planning Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Countrywide Estate Planning Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08432984. The registered office is Venture Point, Towers Business Park, Rugeley, WS15 1UZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
1,095 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,645 
3,674 
Taxes and social security
9,177 
5,990 
Accruals
550 
550 
14,372 
10,214 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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