for the Period Ended 28 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 March 2024
Principal activities of the company
Additional information
The company was incorporated as LV Management Limited on 31 August 2005 and changed its name to Countrywide Corporate Consultants Limited on 17 May 2018.
Directors
The director shown below has held office during the whole of the period from
1 January 2024 to 28 March 2024
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
3 months to 28 March 2024 | 3 months to 31 December 2023 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 3 months to 28 March 2024 | 3 months to 31 December 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | ( |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 28 March 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 28 March 2024
3 months to 28 March 2024 | 3 months to 31 December 2023 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 28 March 2024
Investments amounted to £142,045 ($US174,670) at 31 March 2023 which are assigned to the Trade Creditors. The potential $US250,000 has been added as an updated Agreement has now been signed by both parties. This additional sum is held as a security by the secured creditor to the tune of $US250,000. Investments amounted to £361,006 at 28 March 2024, £355,906 ($US453,264) at 31 December 2023, £357,462 ($US436,017) at 30 September 2023 and £334,205 ($US421,569) at 30 June 2023 and all these investment assets are assigned to the creditors.
for the Period Ended 28 March 2024
3 months to 28 March 2024 | 3 months to 31 December 2023 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
Debtors due after more than one year: | | |
for the Period Ended 28 March 2024
3 months to 28 March 2024 | 3 months to 31 December 2023 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
for the Period Ended 28 March 2024
3 months to 28 March 2024 | 3 months to 31 December 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Other creditors | | |
Total | | |