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Company Registration No. 9315965 (England and Wales)
Country Park Contracts Ltd Unaudited accounts for the year ended 31 March 2024
Country Park Contracts Ltd Unaudited accounts Contents
Page
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Country Park Contracts Ltd Company Information for the year ended 31 March 2024
Directors
Karen Parker Kevin Parker
Company Number
9315965 (England and Wales)
Registered Office
11 Chapel Lane Arnold Nottingham Nottinghamshire NG5 7DR
Accountants
Select Accountancy Ltd FFA/FIPA FFTA 11 Chapel Lane Arnold Nottingham NG5 7DR
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of Country Park Contracts Ltd (The Company) for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 March 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 6 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company 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 financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 31 March 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. 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.
Select Accountancy Ltd FFA/FIPA FFTA Financial Accountants 11 Chapel Lane Arnold Nottingham NG5 7DR 14 October 2024
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Country Park Contracts Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
6,400 
Tangible assets
97,166 
91,504 
97,166 
97,904 
Current assets
Debtors
144,783 
90,565 
Cash at bank and in hand
143,272 
157,522 
288,055 
248,087 
Creditors: amounts falling due within one year
(74,159)
(90,595)
Net current assets
213,896 
157,492 
Total assets less current liabilities
311,062 
255,396 
Creditors: amounts falling due after more than one year
(38,398)
- 
Net assets
272,664 
255,396 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
272,660 
255,392 
Shareholders' funds
272,664 
255,396 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Kevin Parker Director Company Registration No. 9315965
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Country Park Contracts Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Country Park Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 9315965. The registered office is 11 Chapel Lane, Arnold, Nottingham, Nottinghamshire, NG5 7DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
8,000 
Disposals
(8,000)
At 31 March 2024
- 
Amortisation
At 1 April 2023
1,600 
On disposals
(1,600)
At 31 March 2024
- 
Net book value
At 31 March 2024
- 
At 31 March 2023
6,400 
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Country Park Contracts Ltd Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
31,602 
13,480 
123,759 
1,300 
5,210 
175,351 
Additions
- 
1,100 
79,844 
- 
1,447 
82,391 
Disposals
(31,602)
(12,097)
(63,005)
(100)
- 
(106,804)
At 31 March 2024
- 
2,483 
140,598 
1,200 
6,657 
150,938 
Depreciation
At 1 April 2023
- 
7,789 
72,265 
608 
3,185 
83,847 
Charge for the year
- 
473 
4,144 
169 
506 
5,292 
On disposals
- 
(7,200)
(28,085)
(82)
- 
(35,367)
At 31 March 2024
- 
1,062 
48,324 
695 
3,691 
53,772 
Net book value
At 31 March 2024
- 
1,421 
92,274 
505 
2,966 
97,166 
At 31 March 2023
31,602 
5,691 
51,494 
692 
2,025 
91,504 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,400 
74,850 
Accrued income and prepayments
11,856 
15,615 
Other debtors
58,527 
100 
144,783 
90,565 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,461 
37,120 
Obligations under finance leases and hire purchase contracts
47 
- 
Trade creditors
16,026 
23,805 
Taxes and social security
30,066 
29,102 
Loans from directors
- 
77 
Accruals
559 
491 
74,159 
90,595 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,398 
- 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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