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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
Page
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Countrywide S E G M Ltd Company Information for the year ended 31 March 2024
Director
M Davenport
Company Number
12078540 (England and Wales)
Registered Office
25 Queen Street Stotfold SG5 4NX
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Countrywide S E G M Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
458,420 
785,925 
Current assets
Debtors
308,353 
298,694 
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 
Capital and reserves
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
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Countrywide S E G M Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 in order to write off the assets over their estimated useful lives.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
897,249 
Additions
198,649 
At 31 March 2024
1,095,898 
Depreciation
At 1 April 2023
111,324 
Charge for the year
114,604 
Surplus on revaluation
411,550 
At 31 March 2024
637,478 
Net book value
At 31 March 2024
458,420 
At 31 March 2023
785,925 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
308,353 
298,694 
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Countrywide S E G M Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
101,474 
91,668 
VAT
41,407 
37,227 
Obligations under finance leases and hire purchase contracts
33,756 
15,602 
Trade creditors
42,432 
48,267 
219,069 
192,764 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,260 
44,303 
Obligations under finance leases and hire purchase contracts
79,773 
43,616 
Other creditors
241,199 
662,183 
345,232 
750,102 
8
Average number of employees
During the year the average number of employees was 17 (2023: 15).
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