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Company Registration No. 12463644 (England and Wales)
Countryside Timber Products Ltd Unaudited accounts for the year ended 31 March 2024
Countryside Timber Products Ltd Unaudited accounts Contents
Page
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Countryside Timber Products Ltd Company Information for the year ended 31 March 2024
Directors
Barry Gray Suzanne Gray
Company Number
12463644 (England and Wales)
Registered Office
Countryside Timber Products Ltd 6 Croftlands Orrell, Wigan Great Manchester WN5 7AD England
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Countryside Timber Products Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,160 
3,570 
Current assets
Cash at bank and in hand
10,390 
16,040 
Creditors: amounts falling due within one year
(12,451)
(19,511)
Net current liabilities
(2,061)
(3,471)
Net assets
99 
99 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1)
(1)
Shareholders' funds
99 
99 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Barry Gray Director Company Registration No. 12463644
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Countryside Timber Products Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Countryside Timber Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 12463644. The registered office is Countryside Timber Products Ltd, 6 Croftlands, Orrell, Wigan, Great Manchester, WN5 7AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,800 
3,000 
7,800 
At 31 March 2024
4,800 
3,000 
7,800 
Depreciation
At 1 April 2023
2,880 
1,350 
4,230 
Charge for the year
960 
450 
1,410 
At 31 March 2024
3,840 
1,800 
5,640 
Net book value
At 31 March 2024
960 
1,200 
2,160 
At 31 March 2023
1,920 
1,650 
3,570 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,520 
18,902 
VAT
6,960 
8,004 
Taxes and social security
11,647 
12,913 
Loans from directors
(34,876)
(21,958)
Accruals
1,200 
1,650 
12,451 
19,511 
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Countryside Timber Products Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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