Company Registration No. 11175278 (England and Wales)
County Partnerships and Acquisitions Ltd
Unaudited accounts
for the period from 1 February 2023 to 31 March 2024
County Partnerships and Acquisitions Ltd
Unaudited accounts
Contents
County Partnerships and Acquisitions Ltd
Company Information
for the period from 1 February 2023 to 31 March 2024
Directors
David Copping
Christopher Kershaw
Byron Smith
Company Number
11175278 (England and Wales)
Registered Office
69a Saddleworth Road
Greetland
Halifax
HX4 8AG
United Kingdom
County Partnerships and Acquisitions Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
144,202
79,543
Investment property
1,425,924
1,156,772
Cash at bank and in hand
28,771
18,567
Creditors: amounts falling due within one year
(442,895)
(367,252)
Net current liabilities
(414,124)
(348,685)
Total assets less current liabilities
1,156,002
887,630
Creditors: amounts falling due after more than one year
(918,366)
(748,701)
Provisions for liabilities
Net assets
212,386
138,929
Called up share capital
150
150
Profit and loss account
212,236
138,779
Shareholders' funds
212,386
138,929
For the period 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 25 October 2024 and were signed on its behalf by
Byron Smith
Director
Company Registration No. 11175278
County Partnerships and Acquisitions Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
County Partnerships and Acquisitions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11175278. The registered office is 69a Saddleworth Road, Greetland, Halifax, HX4 8AG, United Kingdom.
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 period, 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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
County Partnerships and Acquisitions Ltd
Notes to the Accounts
for the period from 1 February 2023 to 31 March 2024
4
Tangible fixed assets
Plant & machinery
At 1 February 2023
141,409
Charge for the period
48,067
Fair value at 1 February 2023
1,156,772
At 31 March 2024
1,425,924
The directors have not carried out a valuation of the investment property at the balance sheet date as required by FRS 102, Section 16 'Investment Property'. In the absence of a fair value for the investment at the balance sheet date, it is not possible for the balance sheet to reflect the fair value of the investment property. Any consequential adjustment to the carrying amount of the investment property would be recorded in the profit and loss for the year.
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
139,536
92,290
Taxes and social security
(6,364)
(330)
Other creditors
247,293
212,862
Loans from directors
61,836
61,836
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
918,366
748,701
8
Average number of employees
During the period the average number of employees was 3 (2023: 3).