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
County Asphalt Limited
Company Information
for the year ended 31 December 2024
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
County Asphalt Limited
Statement of financial position
as at 31 December 2024
Tangible assets
11,128
6,629
Cash at bank and in hand
1,675
5,204
Creditors: amounts falling due within one year
(46,960)
(40,567)
Net current liabilities
(10,937)
(6,443)
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
County Asphalt Limited
Notes to the Accounts
for the year ended 31 December 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 December 2024
20,507
417
42
20,966
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
At 31 December 2024
11,032
87
9
11,128
At 31 December 2023
6,510
108
11
6,629
Amounts falling due within one year
Other debtors
34,348
28,920
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
Taxes and social security
11,204
12,250
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).