County and Commercial Properties Ltd |
Registered Number:07181775 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
County and Commercial Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
County and Commercial Properties Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
921
1,440
2
921
1,440
116,028
Cash and cash equivalents |
86,971
86,971
116,028
Trade and other payables: amounts falling due within one |
year |
(18,571)
(22,057)
3
97,457
64,914
Net current assets
Total assets less current liabilities |
65,835
98,897
65,835
Net assets
98,897
100
100
65,735
98,797
65,835
98,897
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 22 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
County and Commercial Properties Ltd
Notes to the Financial Statements
Statutory Information
County and Commercial Properties Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 07181775. |
7 Orchard Road
Lytham St Annes
Lancashire
FY8 1RY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2. Property, plant and equipment |
Motor vehicles
7,110
5,610
1,500
1,500
5,610
7,110
Provision for depreciation and impairment |
5,670
4,527
1,143
Charge for year
519
162
357
6,189
4,689
1,500
-
921
921
357
1,083
1,440
3. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
15,625
17,899
6,432
672
22,057
18,571
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For the year ended 31 March 2024
County and Commercial Properties Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed |
During the year the average number of employees was 0
3 of 3