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Company registration number: NI046067
Countrywide Landscapes Limited
Unaudited filleted financial statements
30 April 2024
Countrywide Landscapes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Countrywide Landscapes Limited
Directors and other information
Directors Paul McConnellogue
Christopher McConnellogue
Company number NI046067
Registered office 12 Ballynagard Close
Culmore Road
Derry
BT48 8GH
Accountants McCambridge Duffy & Co
101 Spencer Road
Derry
BT47 6AE
Bankers Ulster Bank
Culmore
Derry
BT48 8JB
Countrywide Landscapes Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 3,764 2,339
_______ _______
Current assets 8,947 6,206
Creditors: amounts falling due within one year ( 5,826) ( 4,743)
_______ _______
Net current assets 3,121 1,463
_______ _______
Total assets less current liabilities 6,885 3,802
Accruals and deferred income ( 900) ( 900)
_______ _______
Net assets 5,985 2,902
_______ _______
Capital and reserves 5,985 2,902
_______ _______
Notes to the financial statements
Countrywide Landscapes Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul McConnellogue ( 2,090) ( 500) ( 2,590)
Christopher McConnellogue ( 2,100) ( 500) ( 2,600)
_______ _______ _______
( 4,190) ( 1,000) ( 5,190)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Paul McConnellogue ( 1,090) ( 1,000) ( 2,090)
Christopher McConnellogue ( 1,100) ( 1,000) ( 2,100)
_______ _______ _______
( 2,190) ( 2,000) ( 4,190)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Paul McConnellogue
Director
Company registration number: NI046067
The company is a private company limited by shares, registered in Northern Ireland.