COUNTYWAY PROPERTIES LIMITED

Company Registration Number:
01895304 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COUNTYWAY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

COUNTYWAY PROPERTIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 259,168 259,069
Investments: 4 1,006,684 855,754
Total fixed assets: 1,265,852 1,114,823
Current assets
Cash at bank and in hand: 36,650 58,335
Total current assets: 36,650 58,335
Creditors: amounts falling due within one year:   (299,713) (179,106)
Net current assets (liabilities): (263,063) (120,771)
Total assets less current liabilities: 1,002,789 994,052
Creditors: amounts falling due after more than one year:   (287,131) (281,851)
Total net assets (liabilities): 715,658 712,201
Capital and reserves
Called up share capital: 1,300 1,300
Profit and loss account: 714,358 710,901
Shareholders funds: 715,658 712,201

The notes form part of these financial statements

COUNTYWAY PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2024
and signed on behalf of the board by:

Name: Ron Woods
Status: Director

The notes form part of these financial statements

COUNTYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COUNTYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

COUNTYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 263,069
Additions 2,099
At 31 March 2024 265,168
Depreciation
At 01 April 2023 4,000
Charge for year 2,000
At 31 March 2024 6,000
Net book value
At 31 March 2024 259,168
At 31 March 2023 259,069

COUNTYWAY PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Investments are held for the medium to long term to generate income