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Registered Number: 09700151
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

COUNTRY TIPIS LTD

COUNTRY TIPIS LTD
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 502,338    478,691 
502,338    478,691 
Current assets      
Debtors 775    33,168 
Cash at bank and in hand 101,195    90,675 
101,970    123,843 
Creditors: amount falling due within one year (250,913)   (242,808)
Net current assets (148,943)   (118,965)
 
Total assets less current liabilities 353,395    359,726 
Creditors: amount falling due after more than one year (28,166)   (94,102)
Provisions for liabilities (123,073)   (109,062)
Net assets 202,156    156,562 
 

Capital and reserves 		     
Called up share capital 80    80 
Capital Redemption Reserve 20    20 
Profit and loss account 202,056    156,462 
Shareholders' funds 202,156    156,562 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 September 2025 and were signed by:


-------------------------------
Richard Knapp
Director
1
General Information
COUNTRY TIPIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09700151, registration address VANSTONE PARK GARDEN CENTRE, HITCHIN ROAD, CODICOTE, HERTFORDSHIRE, SG4 8TH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 20% Straight Line
Computer Equipment 20% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 14).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 647,986    180,610    28,285    11,444    868,325 
Additions 121,040    -    16,160    -    137,200 
Disposals (23,835)   (6,299)   (14,705)   -    (44,839)
At 31 December 2024 745,191    174,311    29,740    11,444    960,686 
Depreciation
At 01 January 2024 285,008    82,060    14,840    7,727    389,635 
Charge for year 62,405    24,302    4,584    1,030    92,321 
On disposals (14,240)   (4,957)   (4,411)   -    (23,608)
At 31 December 2024 333,173    101,405    15,013    8,757    458,348 
Net book values
Closing balance as at 31 December 2024 412,018    72,906    14,727    2,687    502,338 
Opening balance as at 01 January 2024 362,981    98,547    13,447    3,716    478,691 


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