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Registration number: 00785673

Country Properties (Wessex) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Country Properties (Wessex) Limited

(Registration number: 00785673)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

749,704

749,710

Current assets

73,243

81,947

Prepayments and accrued income

916

1,048

Creditors: Amounts falling due within one year

(6,675)

(9,921)

Net current assets

67,484

73,074

Total assets less current liabilities

817,188

822,784

Creditors: Amounts falling due after more than one year

(7,667)

(11,667)

Accruals and deferred income

(3,122)

(3,962)

 

806,399

807,155

Capital and reserves

806,399

807,155

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 The Axium Centre Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE
England

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

 

Country Properties (Wessex) Limited

(Registration number: 00785673)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

At 31 December 2023
£

RP Williams

Directors loan account

79,031

2,470

2022

At 1 January 2022
£

At 31 December 2022
£

RP Williams

Directors loan account

-

79,031

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

RP Williams
Director