THE COUNTRY HOUSE AND ESTATE LIMITED

Company Registration Number:
14711117 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 07 March 2023

End date: 31 March 2024

THE COUNTRY HOUSE AND ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE COUNTRY HOUSE AND ESTATE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Philippa Juliet Smith
Registered office: 3 Portal Close
3 Portal Close
Andover
England
SP11 8HE
Company Registration Number: 14711117 (England and Wales)

THE COUNTRY HOUSE AND ESTATE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Selling of goods to customers and organisation of craft fair events.

Political and charitable donations

The company's charitable donations during the period amounted to £87.50, No political donations were made.

Company policy on the employment of disabled persons

The company is inclusive and will employ disabled people wherever practical.

Directors

The director(s) shown below were appointed to the company during the period
Philippa Juliet Smith
07 March 2023

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Philippa Juliet Smith
Status: Director

THE COUNTRY HOUSE AND ESTATE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 8,536
Cost of sales ( 8,193 )
Gross Profit or (Loss) 343
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,510 )
Administrative Expenses ( 1,222 )
Other operating income 0
Operating Profit or (Loss) ( 2,389 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,389 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,389 )

The notes form part of these financial statements

THE COUNTRY HOUSE AND ESTATE LIMITED

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 692
Total fixed assets: 692
Current assets
Stocks: 3,623
Cash at bank and in hand: 569
Total current assets: 4,192
Creditors: amounts falling due within one year: 6 ( 300 )
Net current assets (liabilities): 3,892
Total assets less current liabilities: 4,584
Creditors: amounts falling due after more than one year: 7 ( 3,000 )
Total net assets (liabilities): 1,584

The notes form part of these financial statements

THE COUNTRY HOUSE AND ESTATE LIMITED

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 5
Revaluation reserve: 8 1,579
Shareholders funds: 1,584

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 4 December 2024
And Signed On Behalf Of The Board By:

Name: Philippa Juliet Smith
Status: Director

The notes form part of these financial statements

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 - -

No notes to add.

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 440 252 692
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 440 252 692
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 - - -
Net book value
At 31 March 2024 440 252 692

No notes to add.

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Other creditors 300
Total 300

No notes to add.

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Other creditors 3,000
Total 3,000

Start up loan from director.

THE COUNTRY HOUSE AND ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

8. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 1,579
Balance at 31 March 2024 1,579

No notes to add.