2023-04-01 13246437 2024-03-31 13246437 2023-04-01 2024-03-31 13246437 2023-03-31 13246437 2022-04-01 2023-03-31 13246437 uk-core:WithinOneYear 2023-03-31 13246437 uk-core:WithinOneYear 2024-03-31 13246437 uk-core:ShareCapital 2024-03-31 13246437 uk-core:ShareCapital 2023-03-31 13246437 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 13246437 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 13246437 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 13246437 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13246437 uk-bus:FRS102 2023-04-01 2024-03-31 13246437 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 13246437 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Countrywide Adventures Ltd
Registered Number:13246437
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Countrywide Adventures Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13246437
As at 31 March 2024
Countrywide Adventures Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
927
-
2
927
-
Current assets
Inventories
92,817
117,350
3
44,063
Cash and cash equivalents
34,864
152,214
136,880
Trade and other payables: amounts falling due within one
year
(103,846)
(115,418)
4
33,034
36,796
Net current assets
Total assets less current liabilities
37,723
33,034
37,723
Net assets
33,034
Capital and reserves
Called up share capital
100
100
Retained earnings
37,623
32,934
37,723
33,034
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 his 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.
John Cutler Director
These financial statements were approved and authorised for issue by the Board on 14 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Countrywide Adventures Ltd
Notes to the Financial Statements
Statutory Information
Countrywide Adventures Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13246437.
Registered address:
54 Wood Street
Lytham St Annes
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
1,236
Additions
At 31 March 2024
1,236
Provision for depreciation and impairment
Charge for year
309
At 31 March 2024
309
At 31 March 2024
Net book value
927
3. Inventories
2023
2024
£
£
Stocks
117,350
92,817
2 of 3
5
For the year ended 31 March 2024
Countrywide Adventures Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
11,498
7,744
Other creditors
103,920
96,101
115,418
103,846
5. Average number of persons employed
During the year the average number of employees was 0
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