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Company Registration No. 11989727 (England and Wales)
Horse Box Mobile Bars Limited Unaudited accounts for the year ended 31 May 2023
Horse Box Mobile Bars Limited Unaudited accounts Contents
Page
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Horse Box Mobile Bars Limited Company Information for the year ended 31 May 2023
Directors
Mr Matthew Walker Mrs Michelle Walker
Company Number
11989727 (England and Wales)
Registered Office
1 WHITEBEAM CLOSE PAIGNTON DEVON TQ3 3GA UNITED KINGDOM
Accountants
M A Walker & Associates Willow Ridge 1 Whitebeam Close Paignton Devon TQ3 3GA
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Horse Box Mobile Bars Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,840 
11,070 
Tangible assets
28,949 
36,505 
38,789 
47,575 
Current assets
Inventories
5,291 
6,930 
Debtors
5,400 
2,500 
Cash at bank and in hand
19,796 
6,000 
30,487 
15,430 
Creditors: amounts falling due within one year
(104,745)
(82,923)
Net current liabilities
(74,258)
(67,493)
Total assets less current liabilities
(35,469)
(19,918)
Creditors: amounts falling due after more than one year
- 
(3,229)
Net liabilities
(35,469)
(23,147)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
(35,589)
(23,267)
Shareholders' funds
(35,469)
(23,147)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Mr Matthew Walker Director Company Registration No. 11989727
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Horse Box Mobile Bars Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Horse Box Mobile Bars Limited is a private company, limited by shares, registered in England and Wales, registration number 11989727. The registered office is 1 WHITEBEAM CLOSE, PAIGNTON, DEVON, TQ3 3GA, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Computer equipment
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
12,300 
At 31 May 2023
12,300 
Amortisation
At 1 June 2022
1,230 
Charge for the year
1,230 
At 31 May 2023
2,460 
Net book value
At 31 May 2023
9,840 
At 31 May 2022
11,070 
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Horse Box Mobile Bars Limited Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
10,438 
36,000 
844 
47,282 
Additions
803 
- 
- 
803 
At 31 May 2023
11,241 
36,000 
844 
48,085 
Depreciation
At 1 June 2022
1,566 
9,000 
211 
10,777 
Charge for the year
1,451 
6,750 
158 
8,359 
At 31 May 2023
3,017 
15,750 
369 
19,136 
Net book value
At 31 May 2023
8,224 
20,250 
475 
28,949 
At 31 May 2022
8,872 
27,000 
633 
36,505 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,400 
2,500 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,085 
6,100 
Loans from directors
101,660 
76,823 
104,745 
82,923 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,229 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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