Acorah Software Products - Accounts Production 15.0.600 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 06518102 Mr Neil Musgrave Mrs Margaret Musgrave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06518102 2023-04-30 06518102 2024-04-30 06518102 2023-05-01 2024-04-30 06518102 frs-core:ShareCapital 2024-04-30 06518102 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06518102 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06518102 frs-bus:SmallEntities 2023-05-01 2024-04-30 06518102 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 06518102 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06518102 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06518102 frs-bus:OrdinaryShareClass1 2023-05-01 2024-04-30 06518102 frs-bus:OrdinaryShareClass1 2024-04-30 06518102 frs-bus:Director1 2023-05-01 2024-04-30 06518102 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06518102 frs-countries:EnglandWales 2023-05-01 2024-04-30 06518102 2022-04-30 06518102 2023-04-30 06518102 2022-05-01 2023-04-30 06518102 frs-core:ShareCapital 2023-04-30 06518102 frs-bus:OrdinaryShareClass1 2022-05-01 2023-04-30
Registered number: 06518102
County Lubricants Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06518102
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
NET CURRENT ASSETS (LIABILITIES) 1,000 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000 1,000
NET ASSETS 1,000 1,000
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
SHAREHOLDERS' FUNDS 1,000 1,000
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Neil Musgrave
Director
16th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
County Lubricants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06518102 . The registered office is Beca House Ashville Way, Sutton Weaver, Runcorn, Cheshire, WA7 3EZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
6. Share Capital
2024 2023
Allotted, called up and fully paid £ £
1,000 Ordinary Shares of £ 1.00 each 1,000 1,000
Page 2