Woolacombe Riding Stables Ltd 05025354 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Riding Stables Digita Accounts Production Advanced 6.30.9574.0 true 05025354 2022-04-01 2023-03-31 05025354 2023-03-31 05025354 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05025354 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05025354 bus:Micro-entities 2022-04-01 2023-03-31 05025354 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05025354 bus:FullAccounts 2022-04-01 2023-03-31 05025354 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05025354 bus:RegisteredOffice 2022-04-01 2023-03-31 05025354 bus:Director1 2022-04-01 2023-03-31 05025354 bus:Director2 2022-04-01 2023-03-31 05025354 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05025354 countries:AllCountries 2022-04-01 2023-03-31 05025354 2021-04-01 2022-03-31 05025354 2022-03-31 05025354 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05025354 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05025354

Woolacombe Riding Stables Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Woolacombe Riding Stables Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Woolacombe Riding Stables Ltd

Company Information

Directors

Mr John Middleton

Mrs Sheila Mitchell Middleton

Registered office

Sunnymede
Beach Road
Woolacombe
Devon
EX34 7AE

Accountants

Ward & Co Consultants Limited
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

Woolacombe Riding Stables Ltd

(Registration number: 05025354)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

40,452

32,031

Current assets

100,145

91,565

Creditors: Amounts falling due within one year

(46,755)

(51,736)

Net current assets

53,390

39,829

Total assets less current liabilities

93,842

71,860

Creditors: Amounts falling due after more than one year

(31,250)

(36,250)

 

62,592

35,610

Capital and reserves

62,592

35,610

1

General information

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

The address of its registered office is:
Sunnymede
Beach Road
Woolacombe
Devon
EX34 7AE

These financial statements were authorised for issue by the Board on 30 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 9).

For the financial year ending 31 March 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 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.

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.

 

Woolacombe Riding Stables Ltd

(Registration number: 05025354)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 30 October 2023 and signed on its behalf by:
 

.........................................
Mr John Middleton
Director

.........................................
Mrs Sheila Mitchell Middleton
Director