Registered number
11982432
Countryside Trees Limited
Filleted Accounts
30 April 2024
Countryside Trees Limited
Registered number: 11982432
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 15,441 23,922
Current assets 16,803 21,642
Creditors: amounts falling due within one year (24,586) (31,768)
Net current liabilities (7,783) (10,126)
Total assets less current liabilities 7,658 13,796
Creditors: amounts falling due after more than one year (5,904) (12,272)
Accruals and deferred income (1,355) (1,305)
Net assets 399 219
Capital and reserves 399 219
Number Number
Average number of employees 2 2
During the year the company loaned £1,785 to Mr C Gowenlock, a director of the company. Interest has been charged at the HMRC approved rate and the loan is repayable on demand. At 30 April 2024 the company was owed £1,785 by Mr C Gowenlock. This loan was repaid on 19 December 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Gowenlock
Director
Approved by the board on 19 December 2024
Countryside Trees Limited 11982432 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2024 Mr C Gowenlock No description of principal activity 11982432 2022-05-01 2023-04-30 11982432 core:WithinOneYear 2023-04-30 11982432 core:AfterOneYear 2023-04-30 11982432 2023-05-01 2024-04-30 11982432 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11982432 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11982432 countries:England 2023-05-01 2024-04-30 11982432 bus:Director40 2023-05-01 2024-04-30 11982432 bus:Micro-entities 2023-05-01 2024-04-30 11982432 bus:FilletedAccounts 2023-05-01 2024-04-30 11982432 2024-04-30 11982432 core:WithinOneYear 2024-04-30 11982432 core:AfterOneYear 2024-04-30 11982432 2023-04-30 iso4217:GBP xbrli:pure