IRIS Accounts Production v24.2.0.383 14032142 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh140321422023-04-30140321422024-04-30140321422023-05-012024-04-30140321422022-04-06140321422022-04-072023-04-30140321422023-04-3014032142ns15:EnglandWales2023-05-012024-04-3014032142ns14:PoundSterling2023-05-012024-04-3014032142ns10:Director12023-05-012024-04-3014032142ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3014032142ns10:SmallEntities2023-05-012024-04-3014032142ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3014032142ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3014032142ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3014032142ns10:FullAccounts2023-05-012024-04-3014032142ns10:OrdinaryShareClass12023-05-012024-04-3014032142ns10:RegisteredOffice2023-05-012024-04-3014032142ns5:CurrentFinancialInstruments2024-04-3014032142ns5:CurrentFinancialInstruments2023-04-3014032142ns5:ShareCapital2024-04-3014032142ns5:ShareCapital2023-04-3014032142ns5:RetainedEarningsAccumulatedLosses2024-04-3014032142ns5:RetainedEarningsAccumulatedLosses2023-04-3014032142ns5:PlantMachinery2023-05-012024-04-3014032142ns5:MotorVehicles2023-05-012024-04-3014032142ns5:ComputerEquipment2023-05-012024-04-3014032142ns5:PlantMachinery2023-04-3014032142ns5:MotorVehicles2023-04-3014032142ns5:ComputerEquipment2023-04-3014032142ns5:PlantMachinery2024-04-3014032142ns5:MotorVehicles2024-04-3014032142ns5:ComputerEquipment2024-04-3014032142ns5:PlantMachinery2023-04-3014032142ns5:MotorVehicles2023-04-3014032142ns5:ComputerEquipment2023-04-3014032142ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3014032142ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3014032142ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 14032142 (England and Wales)















Countryside Services Heating Ltd

Unaudited Financial Statements

for the year ended

30 April 2024






Countryside Services Heating Ltd (Registered number: 14032142)

Contents of the Financial Statements
for the year ended 30 April 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4 to 5


Countryside Services Heating Ltd

Company Information
for the year ended 30 April 2024







DIRECTOR: J Yearley





REGISTERED OFFICE: 8 Hopper Way
Diss
Norfolk
IP22 4GT





REGISTERED NUMBER: 14032142 (England and Wales)





ACCOUNTANTS: Haines Watts
8 Hopper Way
Diss
Norfolk
IP22 4GT

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Countryside Services Heating Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Countryside Services Heating Ltd for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Countryside Services Heating Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Countryside Services Heating Ltd and state those matters that we have agreed to state to the director of Countryside Services Heating Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Countryside Services Heating Ltd and its director for our work or for this report.

It is your duty to ensure that Countryside Services Heating Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Countryside Services Heating Ltd. You consider that Countryside Services Heating Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Countryside Services Heating Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts
8 Hopper Way
Diss
Norfolk
IP22 4GT


Date: .............................................

Countryside Services Heating Ltd (Registered number: 14032142)

Balance Sheet
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 27,242 16,450

CURRENT ASSETS
Debtors 6 4,040 6,327
Cash at bank 49,409 40,872
53,449 47,199
CREDITORS
Amounts falling due within one year 7 (40,120 ) (40,079 )
NET CURRENT ASSETS 13,329 7,120
TOTAL ASSETS LESS CURRENT LIABILITIES 40,571 23,570

PROVISIONS FOR LIABILITIES (5,176 ) -
NET ASSETS 35,395 23,570

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 35,295 23,470
SHAREHOLDERS' FUNDS 35,395 23,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2024 and were signed by:





J Yearley - Director


Countryside Services Heating Ltd (Registered number: 14032142)

Notes to the Financial Statements
for the year ended 30 April 2024


1. STATUTORY INFORMATION

Countryside Services Heating Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Countryside Services Heating Ltd (Registered number: 14032142)

Notes to the Financial Statements - continued
for the year ended 30 April 2024


5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 365 24,540 440 25,345
Additions - 30,884 - 30,884
Disposals - (24,540 ) - (24,540 )
At 30 April 2024 365 30,884 440 31,689
DEPRECIATION
At 1 May 2023 91 8,364 440 8,895
Charge for year 55 5,883 - 5,938
Eliminated on disposal - (10,386 ) - (10,386 )
At 30 April 2024 146 3,861 440 4,447
NET BOOK VALUE
At 30 April 2024 219 27,023 - 27,242
At 30 April 2023 274 16,176 - 16,450

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,040 5,710
Other debtors - 617
4,040 6,327

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,387 2,750
Taxation and social security 11,585 13,416
Other creditors 23,148 23,913
40,120 40,079

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

9. RELATED PARTY DISCLOSURES

At year end the company owed the director £21,658 (2023 - 23,913) in relation to an interest free loan with no set repayment terms.