HORSEED TRAINING CENTRE LTD

Company Registration Number:
13133573 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

HORSEED TRAINING CENTRE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HORSEED TRAINING CENTRE LTD

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The director shown below has held office during the whole of the period from
1 February 2022 to 31 January 2023

Anab Hassan


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 October 2023

And signed on behalf of the board by:
Name: Anab Hassan
Status: Director

HORSEED TRAINING CENTRE LTD

Profit And Loss Account

for the Period Ended 31 January 2023

2023 13 months to 31 January 2022


£

£
Turnover: 2,000 5,200
Cost of sales: ( 1,500 ) ( 2,300 )
Gross profit(or loss): 500 2,900
Distribution costs: 0 ( 400 )
Administrative expenses: 0 0
Other operating income: 300 500
Operating profit(or loss): 800 3,000
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 800 3,000
Tax: 0 ( 1,500 )
Profit(or loss) for the financial year: 800 1,500

HORSEED TRAINING CENTRE LTD

Balance sheet

As at 31 January 2023

Notes 2023 13 months to 31 January 2022


£

£
Called up share capital not paid: 200 1,092
Fixed assets
Intangible assets: 3 3,000 3,000
Tangible assets: 4 2,354 2,354
Investments:   0 0
Total fixed assets: 5,354 5,354
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,000 5,343
Investments:   0 0
Total current assets: 2,000 5,343
Prepayments and accrued income: 0 2,309
Creditors: amounts falling due within one year: 5 0 ( 567 )
Net current assets (liabilities): 2,000 7,085
Total assets less current liabilities: 7,554 13,531
Creditors: amounts falling due after more than one year: 6 ( 200 ) ( 200 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 7,354 13,331
Capital and reserves
Called up share capital: 7,354 13,331
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 7,354 13,331

The notes form part of these financial statements

HORSEED TRAINING CENTRE LTD

Balance sheet statements

For the year ending 31 January 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.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Anab Hassan
Status: Director

The notes form part of these financial statements

HORSEED TRAINING CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HORSEED TRAINING CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 13 months to 31 January 2022
    Average number of employees during the period 1 2

HORSEED TRAINING CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 February 2022 3,000 0 3,000
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 31 January 2023 3,000 0 3,000
Amortisation
At 1 February 2022 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 31 January 2023 0 0 0
Net book value
At 31 January 2023 3,000 0 3,000
At 31 January 2022 3,000 0 3,000

HORSEED TRAINING CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 2,354 0 0 2,354
Additions
Disposals
Revaluations
Transfers
At 31 January 2023 2,354 0 0 2,354
Depreciation
At 1 February 2022
Charge for year
On disposals
Other adjustments
At 31 January 2023
Net book value
At 31 January 2023 2,354 0 0 2,354
At 31 January 2022 2,354 0 0 2,354

HORSEED TRAINING CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due within one year note

2023 13 months to 31 January 2022
£ £
Other creditors 0 567
Total 0 567

HORSEED TRAINING CENTRE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Creditors: amounts falling due after more than one year note

2023 13 months to 31 January 2022
£ £
Other creditors 200 200
Total 200 200