pinacle 6.0
2017.03.01
COUNTRY ROVERS LIMITED
11291870
2023-05-01
2024-04-30
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2024-04-30
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2023-04-30
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iso4217:GBP
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Company Registration Number - 11291870 |
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1. |
COUNTRY ROVERS LIMITED
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COMPANY NUMBER - 11291870
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Balance sheet as at
30 April 2024
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FIXED ASSETS
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Tangible assets |
4 |
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10,928
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13,659
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Current assets
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Debtors |
5 |
38,992
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40,203
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Cash at bank and in hand |
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103,778
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126,525
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142,770
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166,728
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Current liabilities
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Creditors - Amounts |
falling due within one year |
6 |
63,787
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69,581
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NET CURRENT ASSETS
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78,983
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97,147
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Total assets less current liabilities
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89,911
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110,806
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CAPITAL AND RESERVES
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Called up share capital |
7 |
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4
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4
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Profit and Loss account |
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89,907
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110,802 |
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Shareholders' funds
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89,911
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110,806
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These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.
For the financial year ended 30 April 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
Approved by the board of directors on 29 January 2025
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and signed on their behalf by: |
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The notes on pages 2 to 3 form an integral part of these accounts.
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2. |
COUNTRY ROVERS LIMITED
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Notes to the Financial Statements
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For the year ended 30 April 2024
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1. General Information
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Country Rovers Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 11291870.
The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.
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2. Accounting policies
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Basis of accounting
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The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.
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Tangible fixed assets and depreciation
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
Plant and machinery - 20% reducing balance
Motor vehicles - 20% reducing balance
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
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3. Employees
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The average number employed by the company (including directors) during the year 2024 was 5
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and in the previous year 2023 was 5.
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3. |
COUNTRY ROVERS LIMITED
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Notes to the Financial Statements
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For the year ended 30 April 2024
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4. Fixed assets - tangible
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Plant and |
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Machinery |
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etc. |
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Fair value
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£
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At 1 May 2023 |
25,688 |
and 30 April 2024 |
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Depreciation
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At 1 May 2023 |
12,029 |
Charge for year |
2,731 |
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At 30 April 2024 |
14,760 |
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Net book values
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At 30 April 2024 |
10,928 |
At 1 May 2023 |
13,659 |
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5. Debtors
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Due within one year: |
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Trade debtors |
33,245
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34,456
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Other debtors |
5,747 |
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5,747 |
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38,992
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40,203
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Included in other debtors is an overdrawn current account in respect of D G Windsor.
The liability under the loan at the beginning and end of the year respectively was £5747 and £5747.
The maximum amount of the loan outstanding during the year was £5747.
Amounts falling due within one year: |
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Trade creditors |
33,607
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35,130
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Taxation and social security |
30,180
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34,451
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63,787 |
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69,581 |
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7. Called up share capital
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There was no change in share capital during the year.
Allotted, called up and fully paid |
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Ordinary shares of £1 each
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4 |
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4 |
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