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REGISTERED NUMBER: 03822786 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

COUNTRY PROPERTIES (FLITWICK) LIMITED

COUNTRY PROPERTIES (FLITWICK) LIMITED (REGISTERED NUMBER: 03822786)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COUNTRY PROPERTIES (FLITWICK) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: D G Savage
Mrs L K Savage





SECRETARY: D G Savage





REGISTERED OFFICE: 3 The Russell Centre
Coniston Rd
Flitwick
Bedfordshire
MK45 1QY





REGISTERED NUMBER: 03822786 (England and Wales)





ACCOUNTANTS: Bayler Wood Associates Ltd
Chartered Certified Accountants
2 Church Lane
Walgrave
Northamptonshire
NN6 9QH

COUNTRY PROPERTIES (FLITWICK) LIMITED (REGISTERED NUMBER: 03822786)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,592 16,990
Investments 5 - 3,000
9,592 19,990

CURRENT ASSETS
Debtors 6 130,648 36,147
Cash at bank and in hand 236,868 384,642
367,516 420,789
CREDITORS
Amounts falling due within one year 7 91,968 132,868
NET CURRENT ASSETS 275,548 287,921
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,140

307,911

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 285,040 307,811
SHAREHOLDERS' FUNDS 285,140 307,911

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:



D G Savage - Director


COUNTRY PROPERTIES (FLITWICK) LIMITED (REGISTERED NUMBER: 03822786)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Country Properties (Flitwick) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced commission on sale of properties, excluding value added tax. Agency
commissions are recognised on completion of the transaction.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

COUNTRY PROPERTIES (FLITWICK) LIMITED (REGISTERED NUMBER: 03822786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Office Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 60,658 31,490 29,255 121,403
Additions 840 - 2,275 3,115
At 31 August 2024 61,498 31,490 31,530 124,518
DEPRECIATION
At 1 September 2023 59,066 19,026 26,321 104,413
Charge for year 596 7,873 2,044 10,513
At 31 August 2024 59,662 26,899 28,365 114,926
NET BOOK VALUE
At 31 August 2024 1,836 4,591 3,165 9,592
At 31 August 2023 1,592 12,464 2,934 16,990

5. FIXED ASSET INVESTMENTS
Unlisted
investments
£   
COST
At 1 September 2023 3,000
Disposals (3,000 )
At 31 August 2024 -
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 3,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 32,518 3,840
Other debtors 64,300 -
Deferred tax asset 4,001 3,249
Prepayments 29,829 29,058
130,648 36,147

COUNTRY PROPERTIES (FLITWICK) LIMITED (REGISTERED NUMBER: 03822786)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors 19,556 21,609
Social security and other taxes 11,946 13,053
VAT 18,088 19,744
Directors loan account 36,617 21,530
Sundry creditors and accruals 5,761 56,932
91,968 132,868

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
100 Ordinary £1 100 100