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COUNTRY ROVERS LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2024




















Company Registration Number - 11291870





















1.
COUNTRY ROVERS LIMITED
COMPANY NUMBER - 11291870

Balance sheet as at 30 April 2024





2024
2023

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
10,928
13,659

Current assets




Debtors 5 38,992
40,203

Cash at bank and in hand
103,778
126,525




142,770
166,728
Current liabilities




Creditors - Amounts
falling due within one year 6 63,787
69,581


NET CURRENT ASSETS

78,983
97,147


Total assets less current liabilities

89,911
110,806












CAPITAL AND RESERVES

Called up share capital 7
4
4

Profit and Loss account

89,907
110,802


Shareholders' funds

89,911
110,806



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
and signed on their behalf by:




D G WINDSOR



Director






The notes on pages 2 to 3 form an integral part of these accounts.


2.
COUNTRY ROVERS LIMITED

Notes to the Financial Statements

For the year ended 30 April 2024


1. General Information

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.


2. Accounting policies

Basis of accounting

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.


Revenue recognition

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.


Tangible fixed assets and depreciation

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


Pension costs

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.


3. Employees

The average number employed by the company (including directors) during the year 2024 was 5
and in the previous year 2023 was 5.


3.
COUNTRY ROVERS LIMITED

Notes to the Financial Statements

For the year ended 30 April 2024


4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 May 2023 25,688
and 30 April 2024


Depreciation
At 1 May 2023 12,029
Charge for year 2,731

At 30 April 2024 14,760

Net book values
At 30 April 2024 10,928
At 1 May 2023 13,659





2024
2023


£
£
5. Debtors

Due within one year:



Trade debtors 33,245
34,456
Other debtors 5,747
5,747



38,992
40,203



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.


6. Creditors

Amounts falling due within one year:



Trade creditors 33,607
35,130
Taxation and social security 30,180
34,451


63,787 69,581



7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 4
4