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Company Registration No. 11991768 (England and Wales)
Sacha Hamilton Equestrian Limited Unaudited accounts for the year ended 30 June 2023
Sacha Hamilton Equestrian Limited Unaudited accounts Contents
Page
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Sacha Hamilton Equestrian Limited Company Information for the year ended 30 June 2023
Director
Sacha Hamilton
Company Number
11991768 (England and Wales)
Registered Office
North Hatley Halls Lane Waltham St. Lawrence RG10 0JB United Kingdom
Accountants
Serena Bowe FCCA MyFiscal Limited North Hatley, Halls Lane Waltham St Lawrence Reading RG10 0JB
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Sacha Hamilton Equestrian Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,900 
21,875 
Current assets
Debtors
17,068 
24,601 
Cash at bank and in hand
7,204 
4,171 
24,272 
28,772 
Creditors: amounts falling due within one year
(24,198)
(38,774)
Net current assets/(liabilities)
74 
(10,002)
Net assets
6,974 
11,873 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,874 
11,773 
Shareholders' funds
6,974 
11,873 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2023 and were signed on its behalf by
Sacha Hamilton Director Company Registration No. 11991768
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Sacha Hamilton Equestrian Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Sacha Hamilton Equestrian Limited is a private company, limited by shares, registered in England and Wales, registration number 11991768. The registered office is North Hatley, Halls Lane, Waltham St. Lawrence, RG10 0JB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
55,800 
4,100 
59,900 
At 30 June 2023
55,800 
4,100 
59,900 
Depreciation
At 1 July 2022
31,500 
6,525 
38,025 
Charge for the year
10,500 
4,475 
14,975 
At 30 June 2023
42,000 
11,000 
53,000 
Net book value
At 30 June 2023
13,800 
(6,900)
6,900 
At 30 June 2022
24,300 
(2,425)
21,875 
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Sacha Hamilton Equestrian Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,495 
19,616 
Accrued income and prepayments
536 
3,386 
Other debtors
1,037 
1,599 
17,068 
24,601 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,814 
3,234 
Other creditors
20,075 
25,169 
Loans from directors
- 
7,793 
Accruals
1,309 
2,578 
24,198 
38,774 
7
Average number of employees
During the year the average number of employees was 4 (2022: 5).
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