Allington Equine Ltd 09588908 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is specialised cleaning services Digita Accounts Production Advanced 6.30.9574.0 true 09588908 2022-06-01 2023-05-31 09588908 2023-05-31 09588908 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09588908 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09588908 bus:Micro-entities 2022-06-01 2023-05-31 09588908 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 09588908 bus:FullAccounts 2022-06-01 2023-05-31 09588908 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 09588908 bus:RegisteredOffice 2022-06-01 2023-05-31 09588908 bus:Director2 2022-06-01 2023-05-31 09588908 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09588908 countries:England 2022-06-01 2023-05-31 09588908 2021-06-01 2022-05-31 09588908 2022-05-31 09588908 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 09588908 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09588908

Allington Equine Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Allington Equine Ltd

Contents

Balance Sheet

1 to 2

 

Allington Equine Ltd

(Registration number: 09588908)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

1,299,884

1,305,402

Current assets

2,765

1,103

Prepayments and accrued income

1,000

1,150

Creditors: Amounts falling due within one year

(1,159,161)

(1,165,758)

Net current liabilities

(1,155,396)

(1,163,505)

Total assets less current liabilities

144,488

141,897

Creditors: Amounts falling due after more than one year

(196,023)

(211,116)

Accruals and deferred income

(3,321)

(2,978)

 

(54,856)

(72,197)

Capital and reserves

(54,856)

(72,197)

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 18 October 2023.

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 5).

Bank loans and overdrafts on which security has been given by the company have a carrying amount of £186,420 (2022 - £193,514)

The total amount of operating lease commitments not included in the balance sheet is £3,827 (2022 - £8,929). This balance is made up of non-cancellable operating leases in relation to land, buildings and equipment. £3,827 (2022 - £5,102) of the total balance expires not later than one year. £Nil (2022 - £3,827) of the balance expires later than one year, but not later than five years.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

 

Allington Equine Ltd

(Registration number: 09588908)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
Mr N J Clitheroe
Director