Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
28 February 2023
Director |
Registered Address | |
Registered Number |
Notes | 2023 | 2022 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Intangible assets | 8 | |||||||
Tangible assets | 9 | |||||||
Investments | 10 | |||||||
Current assets | ||||||||
Stocks | 13 | |||||||
Debtors | 14 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 15 | ( | ( | |||||
Net current assets (liabilities) | ||||||||
Total assets less current liabilities | ||||||||
Creditors amounts falling due after one year | 16 | ( | ( | |||||
Provisions for liabilities | 18 | ( | ( | |||||
Net assets | ||||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ||||||||
Shareholders' funds |
The financial statements were approved and authorised for issue by the Director on 10 October 2023, and are signed on its behalf by: |
Director Registered Company No. 09401340 |
1. | Statutory information |
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2. | Compliance with applicable reporting framework |
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3. | First time adoption and other factors relevant to transition |
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4. | Principal activities |
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5. | Basis of measurement used in financial statements |
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6. | Accounting policies |
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Functional and presentation currency policy | |
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Turnover policy | |
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Property, plant and equipment policy | |
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Straight line (years) | ||
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Plant and machinery | ||
Vehicles | ||
Office Equipment |
Intangible assets policy | |
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Stocks policy | |
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Revenue recognition policy | |
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Taxation policy | |
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Deferred tax policy | |
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Foreign currency translation and operations policy | |
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Government grants and other government assistance policy | |
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Leases policy | |
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Investments policy | |
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Employee benefits policy | |
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7. | Employee information |
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2023 | 2022 | |||
---|---|---|---|---|
Average number of employees during the year |
8. | Intangible assets |
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Goodwill | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 March 22 | ||||
At 28 February 23 | ||||
Amortisation and impairment | ||||
At 01 March 22 | ||||
Charge for year | ||||
At 28 February 23 | ||||
Net book value | ||||
At 28 February 23 | ||||
At 28 February 22 |
9. | Property, plant and equipment |
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Plant & machinery | Vehicles | Office Equipment | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost or valuation | ||||||||
At 01 March 22 | ||||||||
Additions | ||||||||
At 28 February 23 | ||||||||
Depreciation and impairment | ||||||||
At 01 March 22 | ||||||||
Charge for year | ||||||||
At 28 February 23 | ||||||||
Net book value | ||||||||
At 28 February 23 | ||||||||
At 28 February 22 |
10. | Fixed asset investments |
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The company has invested in race horses. |
Other investments1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
Additions | ||||
Disposals | ( | ( | ||
At 28 February 23 | ||||
Net book value | ||||
At 28 February 23 | ||||
At 28 February 22 |
Notes | |
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1Other investments other than loans |
11. | Description of nature of transactions and balances with related parties |
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12. | Dividends proposed and payable |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Dividends Paid | ||||
Total |
13. | Stocks |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Work in progress | ||||
Other stocks | ||||
Total |
14. | Debtors |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade debtors / trade receivables | ||||
Other debtors | ||||
Prepayments and accrued income | ||||
Total |
15. | Creditors within one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Bank borrowings and overdrafts | ||||
Taxation and social security | ||||
Finance lease and HP contracts | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
16. | Creditors after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Bank borrowings and overdrafts | ||||
Other creditors | ||||
Total |
17. | Finance lease and HP contracts after one year |
---|---|
2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Finance lease and HP contracts |
18. | Provisions for liabilities |
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2023 | 2022 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |