Countrysmiths Limited 07144349 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Sale of goods for the rural lifestyle Digita Accounts Production Advanced 6.30.9574.0 true 07144349 2023-03-01 2024-02-29 07144349 2024-02-29 07144349 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07144349 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07144349 bus:Micro-entities 2023-03-01 2024-02-29 07144349 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07144349 bus:FullAccounts 2023-03-01 2024-02-29 07144349 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07144349 bus:RegisteredOffice 2023-03-01 2024-02-29 07144349 bus:Director1 2023-03-01 2024-02-29 07144349 bus:Director2 2023-03-01 2024-02-29 07144349 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07144349 bus:Agent1 2023-03-01 2024-02-29 07144349 countries:EnglandWales 2023-03-01 2024-02-29 07144349 2022-03-01 2023-02-28 07144349 2023-02-28 07144349 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07144349 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07144349

Countrysmiths Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Countrysmiths Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Countrysmiths Limited

Company Information

Directors

Jonathan Russell

Miss Victoria Louise Russell

Registered office

37 Market Square
Witney
Oxon
OX28 6RE

Accountants

ReesRussell LLP
Chartered Accountants
37 Market Square
Witney
Oxfordshire
OX28 6RE

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Countrysmiths Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Countrysmiths Limited for the year ended 29 February 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Countrysmiths Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Countrysmiths Limited and state those matters that we have agreed to state to the Board of Directors of Countrysmiths Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Countrysmiths Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Countrysmiths Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Countrysmiths Limited. You consider that Countrysmiths Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Countrysmiths Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

ReesRussell LLP
Chartered Accountants
37 Market Square
Witney
Oxfordshire
OX28 6RE

29 November 2024

 

Countrysmiths Limited

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

3,586

11,820

Cost of raw materials and consumables

(795)

(8,515)

Staff costs

(1,200)

(2,400)

Other charges

(1,504)

(738)

Profit for the year

87

167

 

Countrysmiths Limited

(Registration number: 07144349)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

5,420

6,908

Creditors: Amounts falling due within one year

(5,049)

(4,648)

Total assets less current liabilities

371

2,260

Creditors: Amounts falling due after more than one year

(2,625)

(4,601)

 

(2,254)

(2,341)

Capital and reserves

(2,254)

(2,341)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Market Square
Witney
Oxon
OX28 6RE

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

 

Countrysmiths Limited

(Registration number: 07144349)
Balance Sheet as at 29 February 2024

.........................................
Jonathan Russell
Director