County Hardware Limited Filleted Accounts Cover |
Company No. 11036285 | |||||||||
County Hardware Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 October 2024. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
Patrick Atkinson | |||||||||
Signed on behalf of the board | |||||||||
Patrick Atkinson | |||||||||
Director | |||||||||
10 July 2025 | |||||||||
County Hardware Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 10 July 2025 and signed on its behalf by: | ||||||||||
Patrick Atkinson | ||||||||||
Director | ||||||||||
10 July 2025 | ||||||||||
County Hardware Limited Notes to the Accounts Registrar |
for the year ended 31 October 2024 | ||||||||||||||
1 | General information | |||||||||||||
County Hardware Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 11036285 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Other debtors | ||||||||||||||
5 | Share Capital | |||||||||||||
Share capital consists of 100 Ordinary Shares of £1 each, which are fully paid up. | ||||||||||||||