1 May 2023 false No description of principal activity Taxfiler 2024.6 13334314business:PrivateLimitedCompanyLtd2023-05-012024-04-30 133343142023-04-30 133343142023-05-012024-04-30 13334314business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 13334314business:FilletedAccounts2023-05-012024-04-30 133343142024-04-30 13334314business:Director12023-05-012024-04-30 13334314business:RegisteredOffice2023-05-012024-04-30 133343142023-04-30 13334314core:WithinOneYear2024-04-30 13334314core:WithinOneYear2023-04-30 13334314core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 13334314core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13334314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 13334314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13334314core:PreviouslyStatedAmount2024-04-30 13334314core:PreviouslyStatedAmount2023-04-30 13334314business:SmallEntities2023-05-012024-04-30 13334314countries:EnglandWales2023-05-012024-04-30 13334314core:PlantMachinery2023-05-012024-04-30 13334314core:MotorVehicles2023-05-012024-04-30 13334314core:PlantMachinery2023-04-30 13334314core:MotorVehicles2023-04-30 13334314core:PlantMachinery2024-04-30 13334314core:MotorVehicles2024-04-30 133343142022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13334314 (England and Wales)
COUNTY FLOW LIMITED Unaudited accounts for the year ended 30 April 2024
COUNTY FLOW LIMITED Unaudited accounts Contents
Page
- 2 -
COUNTY FLOW LIMITED Company Information for the year ended 30 April 2024
Director
Johnathan William MATHERS
Company Number
13334314 (England and Wales)
Registered Office
Wilmington House High Street East Grinstead RH19 3AU ENGLAND
Accountants
J. W. STEPHEN LTD. Accountants and Tax Advisors International House 12 Constance Street Essex E16 2DQ
- 3 -
COUNTY FLOW LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,192 
18,022 
Current assets
Debtors
5,601 
5,601 
Cash at bank and in hand
1,418 
2,505 
7,019 
8,106 
Creditors: amounts falling due within one year
1,505 
(10,328)
Net current assets/(liabilities)
8,524 
(2,222)
Net assets
18,716 
15,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,715 
15,799 
Shareholders' funds
18,716 
15,800 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Johnathan William MATHERS Director Company Registration No. 13334314
- 4 -
COUNTY FLOW LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
COUNTY FLOW LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13334314. The registered office is Wilmington House, High Street, East Grinstead, RH19 3AU, 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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
3,648 
20,382 
24,030 
At 30 April 2024
3,648 
20,382 
24,030 
Depreciation
At 1 May 2023
913 
5,095 
6,008 
Charge for the year
2,735 
5,095 
7,830 
At 30 April 2024
3,648 
10,190 
13,838 
Net book value
At 30 April 2024
- 
10,192 
10,192 
At 30 April 2023
2,735 
15,287 
18,022 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,601 
5,601 
- 5 -
COUNTY FLOW LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,356 
7,246 
Obligations under finance leases and hire purchase contracts
11,722 
20,200 
Taxes and social security
24,391 
20,585 
Loans from directors
(60,858)
(40,340)
Accruals
5,884 
2,637 
(1,505)
10,328 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -