Registered Number 00658015

COUNTY DISCOUNT & TRADING COMPANY LIMITED

Micro-entity Accounts

5 May 2024

COUNTY DISCOUNT & TRADING COMPANY LIMITED Registered Number 00658015

Micro-entity Balance Sheet as at 5 May 2024

Notes 2024 2023
£ £
Fixed Assets
108,531
109,184
Current Assets
87,152
85,534
Prepayments and accrued income
3,110
2,907
Creditors: amounts falling due within one year
(31,385)
(31,094)
Net current assets (liabilities)
58,877
57,347
Total assets less current liabilities
167,408
166,531
Total net assets (liabilities)
167,408
166,531
Capital and reserves
167,408
166,531
  • For the year ending 5 May 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2024

And signed on their behalf by:
J M EDMUNDS, Director
R A ECCLES, Director

COUNTY DISCOUNT & TRADING COMPANY LIMITED Registered Number 00658015

Notes to the Micro-entity Accounts for the period ended 5 May 2024

1Employees
2024 2023
Average number of employees during the period 3 3