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Registered Number: 11746353
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 January 2024

for

COUNTYWIDE TRADING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 16,708  14,996 
Current assets 2,649  4,600 
Creditors: amount falling due within one year (10,578) (8,287)
Net current assets (7,929) (3,687)
Total assets less current liabilities 8,779  11,309 
Net assets 8,779  11,309 
 
Capital and reserves 8,779  11,309 
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Scott Hillard
Director

Date approved: 31 January 2025
1
Statutory Information
COUNTYWIDE TRADING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11746353, registration address 38 Mortimer Gate Thomas Rochford Way, Cheshunt, Waltham Cross, England, EN8 0XG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2023 13,890    16,700    6,900    37,490 
Additions   12,144      12,144 
Disposals      
At 31 January 2024 13,890    28,844    6,900    49,634 
Depreciation
At 01 February 2023 8,334    10,020    4,140    22,494 
Charge for year 2,778    6,274    1,380    10,432 
On disposals      
At 31 January 2024 11,112    16,294    5,520    32,926 
Net book values
Closing balance as at 31 January 2024 2,778    12,550    1,380    16,708 
Opening balance as at 01 February 2023 5,556    6,680    2,760    14,996 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2