2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04233681 2023-07-01 2024-06-30 04233681 2024-06-30 04233681 2023-06-30 04233681 2022-07-01 2023-06-30 04233681 2023-06-30 04233681 2022-06-30 04233681 bus:Director2 2023-07-01 2024-06-30 04233681 core:WithinOneYear 2024-06-30 04233681 core:WithinOneYear 2023-06-30 04233681 core:AfterOneYear 2024-06-30 04233681 core:AfterOneYear 2023-06-30 04233681 bus:Micro-entities 2023-07-01 2024-06-30 04233681 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04233681 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04233681 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04233681 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 04233681
Countrywide Tiles Limited
Unaudited filleted financial statements
For the year ended
30 June 2024
Countrywide Tiles Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 9,672 11,443
________ ________
Current assets 42,331 67,277
Prepayments and accrued income 108 185
________ ________
42,439 67,462
Creditors: amounts falling due within one year ( 35,625) ( 60,331)
________ ________
Net current assets 6,814 7,131
________ ________
Total assets less current liabilities 16,486 18,574
Creditors: amounts falling due after more than one year ( 4,396) ( 6,333)
Provisions for liabilities - ( 2,692)
Accruals and deferred income ( 3,164) ( 3,177)
________ ________
Net assets 8,926 6,372
________ ________
Capital and reserves 8,926 6,372
________ ________
Countrywide Tiles Limited
Year ended 30 June 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
3. Company information
The company is registered in England and its registered number is 04233681 . The company is a private company limited by shares. Its registered office is Lancaster Street, Carlisle, CA1 1TF.
For the year ending 30 June 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 13 January 2025 , and are signed on behalf of the board by:
Mrs C O'Gara
Director
Company registration number: 04233681