1 February 2023 false No description of principal activity Taxfiler 2024.5 11175278business:PrivateLimitedCompanyLtd2023-02-012024-03-31 111752782023-01-31 111752782023-02-012024-03-31 11175278business:AuditExempt-NoAccountantsReport2023-02-012024-03-31 11175278business:FilletedAccounts2023-02-012024-03-31 111752782024-03-31 11175278business:Director12023-02-012024-03-31 11175278business:Director22023-02-012024-03-31 11175278business:Director32023-02-012024-03-31 11175278business:RegisteredOffice2023-02-012024-03-31 111752782023-01-31 11175278core:WithinOneYear2024-03-31 11175278core:WithinOneYear2023-01-31 11175278core:AfterOneYear2024-03-31 11175278core:AfterOneYear2023-01-31 11175278core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11175278core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11175278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11175278core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11175278core:PreviouslyStatedAmount2024-03-31 11175278core:PreviouslyStatedAmount2023-01-31 11175278business:SmallEntities2023-02-012024-03-31 11175278countries:EnglandWales2023-02-012024-03-31 11175278core:PlantMachinery2023-02-012024-03-31 11175278core:PlantMachinery2023-01-31 11175278core:PlantMachinery2024-03-31 111752782022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
County Partnerships and Acquisitions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
144,202 
79,543 
Investment property
1,425,924 
1,156,772 
1,570,126 
1,236,315 
Current assets
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
Deferred tax
(25,250)
- 
Net assets
212,386 
138,929 
Capital and reserves
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
- 4 -
County Partnerships and Acquisitions Ltd Notes to the Accounts for the period from 1 February 2023 to 31 March 2024
1
Statutory information
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.
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 period, 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
- 5 -
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 
£ 
Cost or valuation
At cost 
At 1 February 2023
141,409 
Additions
112,726 
At 31 March 2024
254,135 
Depreciation
At 1 February 2023
61,866 
Charge for the period
48,067 
At 31 March 2024
109,933 
Net book value
At 31 March 2024
144,202 
At 31 January 2023
79,543 
5
Investment property
2024 
£ 
Fair value at 1 February 2023
1,156,772 
Additions
269,152 
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 
Accruals
594 
594 
442,895 
367,252 
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).
- 6 -