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REGISTERED NUMBER: 06544274 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Country Hardwood Developments Limited

Country Hardwood Developments Limited (Registered number: 06544274)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Country Hardwood Developments Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr M A Osborne





REGISTERED OFFICE: Unit 2
Shucklow Business Park
Shucklow Hill
Little Horwood
Buckinghamshire
MK17 0PY





REGISTERED NUMBER: 06544274 (England and Wales)





ACCOUNTANTS: DansonOsborne Accountants Ltd
Chartered Certified Accountants
Aishling House
6a Hayes Road
Deanshanger
Milton Keynes
Buckinghamshire
MK19 6HW

Country Hardwood Developments Limited (Registered number: 06544274)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,250 -
Investments 5 1 1
38,251 1

CURRENT ASSETS
Stocks 3,790 10,265
Debtors 218,062 212,015
Cash at bank and in hand 38,582 112,330
260,434 334,610
CREDITORS
Amounts falling due within one year 102,459 216,762
NET CURRENT ASSETS 157,975 117,848
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,226

117,849

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 196,125 117,748
SHAREHOLDERS' FUNDS 196,226 117,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Country Hardwood Developments Limited (Registered number: 06544274)

Abridged Balance Sheet - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 4 October 2024 and were signed by:





Mr M A Osborne - Director


Country Hardwood Developments Limited (Registered number: 06544274)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Country Hardwood Developments Limited 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 - 15% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 45,000
At 31 March 2024 45,000
DEPRECIATION
Charge for year 6,750
At 31 March 2024 6,750
NET BOOK VALUE
At 31 March 2024 38,250

Country Hardwood Developments Limited (Registered number: 06544274)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 April 2023
and 31 March 2024 1
NET BOOK VALUE
At 31 March 2024 1
At 31 March 2023 1

Country Hardwood Developments Ltd owns 1 Ordinary A Share in Country Hardwood Conservatories Ltd.

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M A Osborne.