2022-11-012023-10-312023-10-31false13709286COUNTRY CONTRACTORS (NORFOLK) 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COUNTRY CONTRACTORS (NORFOLK) LIMITED

Registered Number
13709286
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

COUNTRY CONTRACTORS (NORFOLK) LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Directors

JUDGE-GRIEF, Andrew John
JUDGE-GRIEF, Hayley

Registered Address

Chalk Pit Farm Lynn Road
Stoke Ferry
King's Lynn
PE33 9SW

Registered Number

13709286 (England and Wales)
COUNTRY CONTRACTORS (NORFOLK) LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3328,219167,366
328,219167,366
Current assets
Debtors282,559220,866
Cash at bank and on hand106,73786,536
389,296307,402
Creditors amounts falling due within one year(207,583)(176,978)
Net current assets (liabilities)181,713130,424
Total assets less current liabilities509,932297,790
Creditors amounts falling due after one year(19,860)(21,267)
Net assets490,072276,523
Capital and reserves
Called up share capital22
Profit and loss account490,070276,521
Shareholders' funds490,072276,523
The financial statements were approved and authorised for issue by the Board of Directors on 15 August 2024, and are signed on its behalf by:
JUDGE-GRIEF, Andrew John
Director
JUDGE-GRIEF, Hayley
Director

Registered Company No. 13709286
COUNTRY CONTRACTORS (NORFOLK) LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20232022
Average number of employees during the year32
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 22182,092
Additions218,746
At 31 October 23400,838
Depreciation and impairment
At 01 November 2214,726
Charge for year57,893
At 31 October 2372,620
Net book value
At 31 October 23328,219
At 31 October 22167,366
4.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts19,86021,267