Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-301Other holiday and other collective accommodation2022-12-01true1truetruefalse 13050857 2022-12-01 2023-11-30 13050857 2021-12-01 2022-11-30 13050857 2023-11-30 13050857 2022-11-30 13050857 c:Director1 2022-12-01 2023-11-30 13050857 d:CurrentFinancialInstruments 2023-11-30 13050857 d:CurrentFinancialInstruments 2022-11-30 13050857 d:CurrentFinancialInstruments d:WithinOneYear 2023-11-30 13050857 d:CurrentFinancialInstruments d:WithinOneYear 2022-11-30 13050857 d:ShareCapital 2023-11-30 13050857 d:ShareCapital 2022-11-30 13050857 d:RetainedEarningsAccumulatedLosses 2023-11-30 13050857 d:RetainedEarningsAccumulatedLosses 2022-11-30 13050857 c:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 13050857 c:FRS102 2022-12-01 2023-11-30 13050857 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13050857 c:FullAccounts 2022-12-01 2023-11-30 13050857 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13050857 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 13050857


PIECE OF COUNTRY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2023

 
PIECE OF COUNTRY LIMITED
REGISTERED NUMBER: 13050857

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
549
549

Cash at bank and in hand
 5 
10,874
10,874

  
11,423
11,423

Creditors: amounts falling due within one year
 6 
(43,591)
(43,591)

Net current liabilities
  
 
 
(32,168)
 
 
(32,168)

Total assets less current liabilities
  
(32,168)
(32,168)

  

Net liabilities
  
(32,168)
(32,168)


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
(32,169)
(32,169)

  
(32,168)
(32,168)


Page 1

 
PIECE OF COUNTRY LIMITED
REGISTERED NUMBER: 13050857
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

For the period ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 October 2024.




................................................
Tobias Schneidler
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PIECE OF COUNTRY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

1.


General information

Piece of Country Ltd is a limited company, registered in England and Wales. The registered office is Flat 3, 23-24 Chalcot Road, London, England, NW1 8LN. The Company was dormant during the period. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Other debtors
549
549

549
549


Page 3

 
PIECE OF COUNTRY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2023

5.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
10,874
10,874

10,874
10,874



6.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other loans
42,571
42,571

Accruals and deferred income
1,020
1,020

43,591
43,591


Page 4