0 false false false false false false false false false true false false false false true false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09002504 2022-05-01 2023-04-30 09002504 2023-04-30 09002504 2022-04-30 09002504 bus:Director4 2022-05-01 2023-04-30 09002504 core:WithinOneYear 2023-04-30 09002504 core:WithinOneYear 2022-04-30 09002504 core:RestatedAmount 2022-04-30 09002504 bus:Micro-entities 2022-05-01 2023-04-30 09002504 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09002504 bus:FullAccounts 2022-05-01 2023-04-30 09002504 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09002504 bus:CompanyLimitedByGuarantee 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 09002504
THE MUSEUM OF THE HORSE, TUXFORD LIMITED
COMPANY LIMITED BY GUARANTEE
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2023
THE MUSEUM OF THE HORSE, TUXFORD LIMITED
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
30 April 2023
2023
2022
£
£
Fixed assets
125
199
----
----
Current assets
14,342
13,613
Creditors: amounts falling due within one year
455
1,204
---------
---------
Net current assets
13,887
12,409
---------
---------
Total assets less current liabilities
14,012
12,608
Accruals and deferred income
878
240
---------
---------
13,134
12,368
---------
---------
Capital and reserves
13,134
12,368
---------
---------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2023 , and are signed on behalf of the board by:
S Mitchell
Director
Company registration number: 09002504
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is The Newcastle Arms, 1 Market Place, Tuxford, Newark, NG22 0LA.