Accounts Submission

COUNTY PARK COMMERCIALS LTD - Company Information

Company Accounts and Tax Online 05685367 Board of Directors 1.2.21 31.1.22 31.1.22 false iso4217:GBP xbrli:pure 05685367 2020-02-01 2021-01-31 05685367 2022-01-31 05685367 2021-02-01 2022-01-31 05685367 2021-01-31 05685367 countries:EnglandWales 2021-02-01 2022-01-31 05685367 curr:PoundSterling 2021-02-01 2022-01-31 05685367 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 05685367 uk-bus:FRS102 2021-02-01 2022-01-31 05685367 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 05685367 uk-bus:FullAccounts 2021-02-01 2022-01-31 05685367 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 05685367 uk-bus:Director1 2021-02-01 2022-01-31 05685367 uk-bus:Director1 2021-02-01 05685367 uk-bus:Director1 2022-01-31 05685367 uk-bus:Director2 2021-02-01 2022-01-31 05685367 uk-bus:Director2 2021-02-01 05685367 uk-bus:Director2 2022-01-31 05685367 core:AfterOneYear 2022-01-31 05685367 core:AfterOneYear 2021-01-31 05685367 core:WithinOneYear 2022-01-31 05685367 core:WithinOneYear 2021-01-31 05685367 core:WithinOneYear 2021-02-01 2022-01-31 05685367 core:AfterOneYear 2022-01-31 05685367 core:AfterOneYear 2021-01-31 05685367 core:AfterOneYear 2021-02-01 2022-01-31 05685367 core:ShareCapital 2022-01-31 05685367 core:ShareCapital 2021-01-31 05685367 core:RevaluationReserve 2022-01-31 05685367 core:RevaluationReserve 2021-01-31 05685367 core:RetainedEarningsAccumulatedLosses 2022-01-31 05685367 core:RetainedEarningsAccumulatedLosses 2021-01-31 05685367 1 2021-02-01 2022-01-31 05685367 core:LandBuildings 2021-02-01 2022-01-31 05685367 core:LandBuildings 2022-01-31 05685367 core:LandBuildings 2020-02-01 2021-01-31 05685367 core:LandBuildings 2021-01-31 05685367 core:PlantMachinery 2021-02-01 2022-01-31 05685367 core:PlantMachinery 2022-01-31 05685367 core:PlantMachinery 2020-02-01 2021-01-31 05685367 core:PlantMachinery 2021-01-31 05685367 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 05685367 core:FurnitureFittingsToolsEquipment 2022-01-31 05685367 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 05685367 core:FurnitureFittingsToolsEquipment 2021-01-31 05685367 core:OfficeEquipment 2021-02-01 2022-01-31 05685367 core:OfficeEquipment 2022-01-31 05685367 core:OfficeEquipment 2020-02-01 2021-01-31 05685367 core:OfficeEquipment 2021-01-31 05685367 core:Vehicles 2021-02-01 2022-01-31 05685367 core:Vehicles 2022-01-31 05685367 core:Vehicles 2020-02-01 2021-01-31 05685367 core:Vehicles 2021-01-31 05685367 core:NetGoodwill 2021-02-01 2022-01-31 05685367 core:NetGoodwill 2022-01-31 05685367 core:NetGoodwill 2020-02-01 2021-01-31 05685367 core:NetGoodwill 2021-01-31 05685367 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 05685367 core:IntangibleAssetsOtherThanGoodwill 2022-01-31 05685367 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 05685367 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
05685367 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	1,551	1,467
Total fixed assets:		1,551	1,467
Current assets
Stocks:		27,548	32,673
Debtors:	5	32,951	5,073
Cash at bank and in hand:		4,370	7,479
Total current assets:		64,869	45,225
Creditors: amounts falling due within one year:	6	( 15,042 )	( 16,529 )
Net current assets (liabilities):		49,827	28,696
Total assets less current liabilities:		51,378	30,163
Creditors: amounts falling due after more than one year:	7	( 50,000 )	( 25,000 )
Total net assets (liabilities):		1,378	5,163

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	1,278	5,063
Shareholders funds:	1,378	5,163

For the year ending 31 January 2022 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2022
And Signed On Behalf Of The Board By:

Name: D.Lewis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances

Tangible fixed assets depreciation policy

Depreciation is calculated to write off the cost, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to receivable amount. Any such write down would be charged to operating profit.

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 February 2021	3,543	3,543
Additions	991	991
Disposals	( 0 )	( 0 )
Revaluations	-	-
Transfers	-	-
At 31 January 2022	4,534	4,534
Depreciation
At 01 February 2021	2,076	2,076
Charge for year	907	907
On disposals	-	-
Other adjustments	-	-
At 31 January 2022	2,983	2,983
Net book value
At 31 January 2022	1,551	1,551
At 31 January 2021	1,467	1,467

Notes to the Financial Statements

for the Period Ended 31 January 2022

5. Debtors

	2022 £	2021 £
Trade debtors	120	1,680
Prepayments and accrued income		497
Other debtors	32,831	2,896
Total	32,951	5,073
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	5,208
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	143	301
Taxation and social security	5,586	9,791
Accruals and deferred income	380	1,120
Other creditors	8,933	109
Total	15,042	16,529

Notes to the Financial Statements

for the Period Ended 31 January 2022

7.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	50,000	25,000
Total	50,000	25,000

Director:		D.Lewis
		J.Lewis


Registered office:		44 Owens Way Cradley Heath England B64 6SE


Company Registration Number:		05685367 (England and Wales)

Accounts Submission