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Company No: 10249999 (England and Wales)

SOUTH WEST HOOF TRIMMING LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

SOUTH WEST HOOF TRIMMING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

SOUTH WEST HOOF TRIMMING LTD

COMPANY INFORMATION

For the financial year ended 30 June 2023
SOUTH WEST HOOF TRIMMING LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 June 2023
DIRECTOR Mr K Budzyla
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 10249999 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
BANKERS Lloyds Bank
SOUTH WEST HOOF TRIMMING LTD

BALANCE SHEET

As at 30 June 2023
SOUTH WEST HOOF TRIMMING LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Current assets 69,346 96,201
Creditors: amounts falling due within one year ( 16,596) ( 19,467)
Net current assets 52,750 76,734
Total assets less current liabilities 52,750 76,734
Accruals and deferred income ( 1,500) ( 1,500)
Net assets 51,250 75,234
Capital and reserves 51,250 75,234

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of South West Hoof Trimming Ltd (registered number: 10249999) were approved and authorised for issue by the director on 11 October 2023 and were signed on its behalf by:

Mr K Budzyla
Director
SOUTH WEST HOOF TRIMMING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
SOUTH WEST HOOF TRIMMING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10249999). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000
at the official HMRC rates.
At 1 July 2022, the balance owed by the director was £76,967. During the year, £37,817 was advanced to the director,
and £78,327 was repaid by the director. At 30 June 2023, the balance owed by the director was £35,334.
At 1 July 2021, the balance owed by the director was £48,910. During the year, £78,172 was advanced to the director,
and £50,115 was repaid by the director. At 30 June 2022, the balance owed by the director was £76,967.