Company Registration No. 12078540 (England and Wales)
Countrywide S E G M Ltd
Unaudited accounts
for the year ended 31 March 2023
Countrywide S E G M Ltd
Unaudited accounts
Contents
Countrywide S E G M Ltd
Company Information
for the year ended 31 March 2023
Company Number
12078540 (England and Wales)
Registered Office
25
Queen Street
Stotfold
SG5 4NX
Countrywide S E G M Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
785,925
673,935
Creditors: amounts falling due within one year
(192,764)
(158,711)
Net current assets
105,930
74,974
Total assets less current liabilities
891,855
748,909
Creditors: amounts falling due after more than one year
(750,102)
(675,533)
Called up share capital
100
100
Profit and loss account
141,653
73,276
Shareholders' funds
141,753
73,376
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 April 2023 and were signed on its behalf by
M Davenport
Director
Company Registration No. 12078540
Countrywide S E G M Ltd
Notes to the Accounts
for the year ended 31 March 2023
Countrywide S E G M Ltd is a private company, limited by shares, registered in England and Wales, registration number 12078540. The registered office is 25, Queen Street, Stotfold, SG5 4NX.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
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Tangible fixed assets
Plant & machinery
Charge for the year
87,324
Amounts falling due within one year
Trade debtors
298,694
233,685
Countrywide S E G M Ltd
Notes to the Accounts
for the year ended 31 March 2023
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
91,668
58,455
Obligations under finance leases and hire purchase contracts
15,602
11,319
Trade creditors
48,267
41,676
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Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
43,616
12,075
Other creditors
662,183
600,125
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Average number of employees
During the year the average number of employees was 15 (2022: 21).
