COUNTY DOUGLAS LTD

Company Registration Number:
12873549 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

COUNTY DOUGLAS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

COUNTY DOUGLAS LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 5
Cheviot Close
Basingstoke
England
RG22 5AE
Company Registration Number: 12873549 (England and Wales)

COUNTY DOUGLAS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 27,188 35,073
Staff Costs ( 21,915 ) ( 21,900 )
Other charges ( 4,805 ) ( 9,245 )
Profit or (Loss) for Period 468 3,928

COUNTY DOUGLAS LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 81 472
Net current assets (liabilities): 81 472
Total assets less current liabilities: 81 472
Total net assets (liabilities): 81 472
Capital and reserves: 81 472

COUNTY DOUGLAS LTD

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Keith Douglas
Status: Director

The notes form part of these financial statements

COUNTY DOUGLAS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

COUNTY DOUGLAS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No