REDLINE EQUESTRIAN LIMITED

Company Registration Number:
12166379 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

REDLINE EQUESTRIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

REDLINE EQUESTRIAN LIMITED

Balance sheet

As at 31 December 2021


Notes

2021

16 months to 31 December 2020


£

£
Fixed assets
Tangible assets: 3 945,988 876,497
Total fixed assets: 945,988 876,497
Current assets
Debtors:   270,099 57,759
Cash at bank and in hand: 206,893 41,828
Total current assets: 476,992 99,587
Net current assets (liabilities): 476,992 99,587
Total assets less current liabilities: 1,422,980 976,084
Creditors: amounts falling due after more than one year:   (1,793,115) (1,113,315)
Total net assets (liabilities): (370,135) (137,231)
Capital and reserves
Called up share capital: 100 1
Profit and loss account: (370,235) (137,232)
Shareholders funds: (370,135) (137,231)

The notes form part of these financial statements

REDLINE EQUESTRIAN LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 March 2022
and signed on behalf of the board by:

Name: AM Lewis
Status: Director

The notes form part of these financial statements

REDLINE EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

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

REDLINE EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 16 months to 31 December 2020
Average number of employees during the period 1 1

REDLINE EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 876,497
Additions 657,708
Disposals (587,703)
At 31 December 2021 946,502
Depreciation
At 01 January 2021 0
Charge for year 514
At 31 December 2021 514
Net book value
At 31 December 2021 945,988
At 31 December 2020 876,497