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Registered number: 13153737

Farriers Equine Care (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Farriers Equine Care (UK) Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Carl Obern
Lisa Obern
REGISTERED OFFICE
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13153737
ACCOUNTANTS
Forbes Watson Limited
Accountants
The Old Bakery
Green Street
Lytham
Lancashire
FY8 5LG

Farriers Equine Care (UK) Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Farriers Equine Care (UK) Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets321,42417,353
CURRENT ASSETS
Stock26,94426,625
Debtors5200-
Cash at bank and in hand39,12130,177
66,26556,802
CREDITORS: Amounts falling due within one year642,25040,601
NET CURRENT ASSETS24,01516,201
TOTAL ASSETS LESS CURRENT LIABILITIES45,43933,554
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account45,43733,552
SHAREHOLDERS' FUNDS45,43933,554
For the year ending 31/01/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/03/2023 and signed on their behalf by
.............................
Carl Obern
Director

Farriers Equine Care (UK) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesstraight line 25%
Equipmentstraight line 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees32

Farriers Equine Care (UK) Limited

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/202213,2599,87923,138
Additions-13,14113,141
At 31/01/202313,25923,02036,279
Depreciation
At 01/02/20223,3152,4705,785
For the year3,3155,7559,070
At 31/01/20236,6308,22514,855
Net Book Amounts
At 31/01/20236,62914,79521,424
At 31/01/20229,9447,40917,353
4. STOCK 20232022
££
Stock comprises:
Stock26,94426,625
26,94426,625
5. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments200-
200-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax5,6008,022
VAT5,2484,565
PAYE control98-
Directors current account30,80427,984
Trade creditors467-
Pension schemes3330
42,25040,601

Farriers Equine Care (UK) Limited

7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
New shares issued during period:
2 Class 1 shares of £1 each22
-2