Company Registration No. 12078540 (England and Wales)
Countrywide S E G M Ltd
Unaudited accounts
for the year ended 31 March 2024
Countrywide S E G M Ltd
Unaudited accounts
Contents
Countrywide S E G M Ltd
Company Information
for the year ended 31 March 2024
Company Number
12078540 (England and Wales)
Registered Office
25
Queen Street
Stotfold
SG5 4NX
Countrywide S E G M Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
458,420
785,925
Creditors: amounts falling due within one year
(219,069)
(192,764)
Net current assets
89,284
105,930
Total assets less current liabilities
547,704
891,855
Creditors: amounts falling due after more than one year
(345,232)
(750,102)
Net assets
202,472
141,753
Called up share capital
100
100
Profit and loss account
202,372
141,653
Shareholders' funds
202,472
141,753
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 director acknowledges his 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
M Davenport
Director
Company Registration No. 12078540
Countrywide S E G M Ltd
Notes to the Accounts
for the year ended 31 March 2024
Countrywide S E G M Ltd is a private company, limited by shares, registered in England and Wales, registration number 12078540. The registered office is 25, Queen Street, Stotfold, SG5 4NX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 in order to write off the assets over their estimated useful lives.
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Tangible fixed assets
Plant & machinery
At 31 March 2024
1,095,898
Charge for the year
114,604
Surplus on revaluation
411,550
Amounts falling due within one year
Trade debtors
308,353
298,694
Countrywide S E G M Ltd
Notes to the Accounts
for the year ended 31 March 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
101,474
91,668
Obligations under finance leases and hire purchase contracts
33,756
15,602
Trade creditors
42,432
48,267
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
79,773
43,616
Other creditors
241,199
662,183
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Average number of employees
During the year the average number of employees was 17 (2023: 15).