2022-02-01 09391257 2023-01-31 09391257 2022-02-01 2023-01-31 09391257 2022-01-31 09391257 2021-02-01 2022-01-31 09391257 uk-core:WithinOneYear 2022-01-31 09391257 uk-core:WithinOneYear 2023-01-31 09391257 uk-core:ShareCapital 2023-01-31 09391257 uk-core:ShareCapital 2022-01-31 09391257 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09391257 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 09391257 uk-bus:Director1 2022-02-01 2023-01-31 09391257 uk-core:WithinOneYear 2023-01-31 09391257 uk-core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure 09391257 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09391257 uk-bus:FRS102 2022-02-01 2023-01-31 09391257 uk-bus:FullAccounts 2022-02-01 2023-01-31 09391257 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
The Longview Equine Company Limited
Registered Number:09391257
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
The Longview Equine Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09391257
As at 31 January 2023
The Longview Equine Company Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
14,029
17,536
2
14,029
17,536
Current assets
Trade and other receivables
54,754
460
3
53,402
Cash and cash equivalents
50,477
50,937
108,156
Trade and other payables: amounts falling due within one
year
(87,527)
(57,781)
4
20,629
(6,844)
Net current liabilities
Total assets less current liabilities
7,185
38,165
7,185
Net assets
38,165
Capital and reserves
Called up share capital
1
1
Retained earnings
7,184
38,164
7,185
38,165
Shareholders' funds
For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 January
2023 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony P Durkin Director
These financial statements were approved and authorised for issue by the Board on 18 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
The Longview Equine Company Limited
Notes to the Financial Statements
Statutory Information
The Longview Equine Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09391257.
Registered address:
Chorlton Lodge Farm
Little Rake Lane
Chorlton-By-Backford
Chester
CH2 4DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2022
29,000
At 31 January 2023
29,000
Provision for depreciation and impairment
At 01 February 2022
11,464
Charge for year
3,507
At 31 January 2023
14,971
At 31 January 2023
Net book value
14,029
At 31 January 2022
17,536
3. Trade and other receivables
2022
2023
£
£
Trade debtors
460
54,754
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5
For the year ended 31 January 2023
The Longview Equine Company Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
-
49,401
Trade creditors
1,892
1,659
Taxation and social security
26,289
24,655
Other creditors
29,600
11,812
57,781
87,527
5. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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