Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.truefalse2falseNo description of principal activity2true 03561376 2023-04-01 2024-03-31 03561376 2024-03-31 03561376 2022-04-01 2023-03-31 03561376 2023-03-31 03561376 c:Director1 2023-04-01 2024-03-31 03561376 c:Director2 2023-04-01 2024-03-31 03561376 c:Director2 2024-03-31 03561376 c:RegisteredOffice 2023-04-01 2024-03-31 03561376 d:CurrentFinancialInstruments 2024-03-31 03561376 d:CurrentFinancialInstruments 2023-03-31 03561376 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 03561376 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 03561376 d:ShareCapital 2024-03-31 03561376 d:ShareCapital 2023-03-31 03561376 d:RetainedEarningsAccumulatedLosses 2024-03-31 03561376 d:RetainedEarningsAccumulatedLosses 2023-03-31 03561376 c:FRS102 2023-04-01 2024-03-31 03561376 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 03561376 c:FullAccounts 2023-04-01 2024-03-31 03561376 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03561376 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company registration number: 03561376







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024


COUNTY CONSULTANTS LIMITED






































img322c.png                        

 


COUNTY CONSULTANTS LIMITED
 


 
COMPANY INFORMATION


Directors
D P Moore 
T M Conway (resigned 18 December 2023)




Registered number
03561376



Registered office
Victoria House
50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


COUNTY CONSULTANTS LIMITED
REGISTERED NUMBER:03561376



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
 4 
-
374,899

Cash at bank and in hand
  
234
234

  
234
375,133

Creditors: amounts falling due within one year
 5 
(61,308)
(452,307)

Net current liabilities
  
 
 
(61,074)
 
 
(77,174)

Total assets less current liabilities
  
(61,074)
(77,174)

  

Net liabilities
  
(61,074)
(77,174)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(61,076)
(77,176)

  
(61,074)
(77,174)


The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year 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 Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 by: 




D P Moore
Director

Date: 13 November 2024

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


COUNTY CONSULTANTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

County Consultants Limited is a private limited company incorporated in England and Wales. There is not considered to be a principal place of business.

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.


3.


Employees




The average monthly number of employees, including the Director, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2


4.


Stocks

2024
2023
£
£

Work in progress
-
374,899

-
374,899


Page 2

 


COUNTY CONSULTANTS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
57,894
385,921

Accruals and deferred income
3,414
66,386

61,308
452,307


 
Page 3