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COUNTY SKIPS LIMITED

Registered Number
05964774
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

COUNTY SKIPS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

PARTRIDGE, Christopher
PARTRIDGE, Mathew

Registered Address

Lodge Farm Clacton Road
Great Holland
Frinton-On-Sea
CO13 0JU

Registered Number

05964774 (England and Wales)
COUNTY SKIPS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3-906
Tangible assets4390,174259,135
390,174260,041
Current assets
Debtors98,18164,736
Cash at bank and on hand105,375170,252
203,556234,988
Creditors amounts falling due within one year5(91,539)(150,027)
Net current assets (liabilities)112,01784,961
Total assets less current liabilities502,191345,002
Creditors amounts falling due after one year6(127,672)(16,666)
Provisions for liabilities7(97,544)(53,624)
Net assets276,975274,712
Capital and reserves
Profit and loss account276,975274,712
Shareholders' funds276,975274,712
The financial statements were approved and authorised for issue by the Board of Directors on 10 March 2025, and are signed on its behalf by:
PARTRIDGE, Christopher
Director
Registered Company No. 05964774
COUNTY SKIPS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-10
Plant and machinery25-
Vehicles25-
2.Average number of employees

20242023
Average number of employees during the year1413
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 November 239,0599,059
At 31 October 249,0599,059
Amortisation and impairment
At 01 November 238,1538,153
Charge for year906906
At 31 October 249,0599,059
Net book value
At 31 October 24--
At 31 October 23906906
4.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Total

££££
Cost or valuation
At 01 November 2352,269594,25570,300716,824
Additions18,072231,24910,000259,321
At 31 October 2470,341825,50480,300976,145
Depreciation and impairment
At 01 November 2336,878392,41728,394457,689
Charge for year7,034108,27212,976128,282
At 31 October 2443,912500,68941,370585,971
Net book value
At 31 October 2426,429324,81538,930390,174
At 31 October 2315,391201,83841,906259,135
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables10,0098,314
Bank borrowings and overdrafts36,77510,000
Taxation and social security42,96874,892
Payments received on account-715
Other creditors1,45754,603
Accrued liabilities and deferred income3301,503
Total91,539150,027
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts127,67216,666
Total127,67216,666
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)97,54453,624
Total97,54453,624