THE TRADITIONAL HORSE & HARNESS LIMITED

Company Registration Number:
10988819 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

THE TRADITIONAL HORSE & HARNESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2021

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

THE TRADITIONAL HORSE & HARNESS LIMITED

Company Information

for the Period Ended 30 September 2021




Director: Nicole Linda Rose Tunningley
Secretary: Alexandra Tunningley
Registered office: York Science Park
Heslington
York
England
YO10 5DD
Company Registration Number: 10988819 (England and Wales)

THE TRADITIONAL HORSE & HARNESS LIMITED

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Manufacture and Retail of equestrian goods.

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Nicole Linda Rose Tunningley

Secretary
Alexandra Tunningley

This report was approved by the board of directors on 21 June 2022
And Signed On Behalf Of The Board By:

Name: Nicole Linda Rose Tunningley
Status: Director

THE TRADITIONAL HORSE & HARNESS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2021


2021
£

2020
£
Turnover 64,842 77,045
Income from coronavirus (COVID-19) business support grants 13,000 -
Cost of Materials ( 26,530 ) ( 38,823 )
Other charges ( 71,131 ) ( 46,456 )
Profit or (Loss) for Period ( 19,819 ) ( 8,234 )

THE TRADITIONAL HORSE & HARNESS LIMITED

Balance sheet

As at 30 September 2021


2021
£

2020
£
Fixed Assets: 32,382 16,630
Current assets: 212 107
Net current assets (liabilities): 212 107
Total assets less current liabilities: 32,594 16,737
Total net assets (liabilities): 32,594 16,737
Capital and reserves: 32,594 16,737

THE TRADITIONAL HORSE & HARNESS LIMITED

Balance sheet continued

For the year ending 30 September 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 21 June 2022
And Signed On Behalf Of The Board By:

Name: Nicole Linda Rose Tunningley
Status: Director

The notes form part of these financial statements

THE TRADITIONAL HORSE & HARNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 1. Employee Information

    Average number of employees: 1

THE TRADITIONAL HORSE & HARNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Off balance sheet disclosure

    No