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Company Registration No. 11098572 (England and Wales)
County Asphalt Limited Unaudited accounts for the year ended 31 December 2024
County Asphalt Limited Unaudited accounts Contents
Page
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County Asphalt Limited Company Information for the year ended 31 December 2024
Director
Mr M D Duly
Company Number
11098572 (England and Wales)
Registered Office
10 Kirkley Gardens Arnold Nottingham Nottinghamshire NG5 7GF England
Accountants
Rishworth Baxter 26 Cheapside WAKEFIELD West Yorkshire WF1 2TF
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County Asphalt Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,128 
6,629 
Current assets
Debtors
34,348 
28,920 
Cash at bank and in hand
1,675 
5,204 
36,023 
34,124 
Creditors: amounts falling due within one year
(46,960)
(40,567)
Net current liabilities
(10,937)
(6,443)
Net assets
191 
186 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
91 
86 
Shareholders' funds
191 
186 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Mr M D Duly Director Company Registration No. 11098572
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County Asphalt Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
County Asphalt Limited is a private company, limited by shares, registered in England and Wales, registration number 11098572. The registered office is 10 Kirkley Gardens, Arnold, Nottingham, Nottinghamshire, NG5 7GF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
12,307 
417 
42 
12,766 
Additions
8,200 
- 
- 
8,200 
At 31 December 2024
20,507 
417 
42 
20,966 
Depreciation
At 1 January 2024
5,797 
309 
31 
6,137 
Charge for the year
3,678 
21 
2 
3,701 
At 31 December 2024
9,475 
330 
33 
9,838 
Net book value
At 31 December 2024
11,032 
87 
9 
11,128 
At 31 December 2023
6,510 
108 
11 
6,629 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
34,348 
28,920 
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County Asphalt Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,996 
14,996 
VAT
16,941 
12,705 
Trade creditors
3,819 
616 
Taxes and social security
11,204 
12,250 
46,960 
40,567 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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