Accounts Submission

COUNTRY MANOR HOLDINGS (INTERNATIONAL) LIMITED - Company Information

Company Accounts and Tax Online 03471737 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 03471737 2019-02-01 2020-01-31 03471737 2021-01-31 03471737 2020-02-01 2021-01-31 03471737 2020-01-31 03471737 countries:EnglandWales 2020-02-01 2021-01-31 03471737 curr:PoundSterling 2020-02-01 2021-01-31 03471737 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 03471737 uk-bus:Micro-entities 2020-02-01 2021-01-31 03471737 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 03471737 uk-bus:FullAccounts 2020-02-01 2021-01-31 03471737 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 03471737 uk-bus:Director1 2020-02-01 2021-01-31 03471737 uk-bus:Director1 2020-02-01 03471737 uk-bus:Director1 2021-01-31 03471737 core:AfterOneYear 2021-01-31 03471737 core:AfterOneYear 2020-01-31 03471737 core:WithinOneYear 2021-01-31 03471737 core:WithinOneYear 2020-01-31 03471737 core:WithinOneYear 2020-02-01 2021-01-31 03471737 core:AfterOneYear 2021-01-31 03471737 core:AfterOneYear 2020-01-31 03471737 core:AfterOneYear 2020-02-01 2021-01-31 03471737 core:ShareCapital 2021-01-31 03471737 core:ShareCapital 2020-01-31 03471737 core:RevaluationReserve 2021-01-31 03471737 core:RevaluationReserve 2020-01-31 03471737 core:RetainedEarningsAccumulatedLosses 2021-01-31 03471737 core:RetainedEarningsAccumulatedLosses 2020-01-31 03471737 1 2020-02-01 2021-01-31

Company Registration Number:
03471737 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
KHALID ELIAS

This report was approved by the board of directors on 22 October 2021
And Signed On Behalf Of The Board By:

Name: KHALID ELIAS
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Turnover	15,950	13,200
Other charges	( 15,750 )	( 13,029 )
Profit or (Loss) for Period	200	171

Balance sheet

As at 31 January 2021

	2021 £	2020 £
Current assets:	12,827	12,510
Creditors: amounts falling due within one year:	( 14,459 )	( 14,886 )
Net current assets (liabilities):	( 1,632 )	( 2,376 )
Total assets less current liabilities:	( 1,632 )	( 2,376 )
Creditors: amounts falling due after more than one year:		( 17,640 )
Accruals and deferred income:	( 18,184 )
Total net assets (liabilities):	( 19,816 )	( 20,016 )
Capital and reserves:	( 19,816 )	( 20,016 )

Balance sheet continued

For the year ending 31 January 2021 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 22 October 2021
And Signed On Behalf Of The Board By:

Name: KHALID ELIAS
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No

Director:		KHALID ELIAS


Registered office:		28a First Avenue Bluebridge Industrial Estate Halstead Essex CO9 2EX


Company Registration Number:		03471737 (England and Wales)

Accounts Submission