Registered Number 12966517

COUNTRY MAT LIMITED

Micro-entity Accounts

31 October 2024

COUNTRY MAT LIMITED Registered Number 12966517

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
424,444
424,444
Current Assets
33,100
22,402
Creditors: amounts falling due within one year
(141,959)
(139,173)
Net current assets (liabilities)
(108,859)
(116,771)
Total assets less current liabilities
315,585
307,673
Creditors: amounts falling due after more than one year
(300,022)
(300,017)
Accruals and deferred income
(2,997)
(2,997)
Total net assets (liabilities)
12,566
4,659
Capital and reserves
12,566
4,659
  • For the year ending 31 October 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 15 April 2025

And signed on their behalf by:
Mr Kunal N Shah, Director

COUNTRY MAT LIMITED Registered Number 12966517

Notes to the Micro-entity Accounts for the period ended 31 October 2024

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