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Company Registration No. 14425271 (England and Wales)
Waveney Horsebox Hire LTD Unaudited accounts for the year ended 31 October 2023
Waveney Horsebox Hire LTD Unaudited accounts Contents
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Waveney Horsebox Hire LTD Company Information for the year ended 31 October 2023
Director
Chantelle Harrison
Company Number
14425271 (England and Wales)
Registered Office
72 THE STREET GELDESTON BECCLES NR34 0LN ENGLAND
Accountants
C Harrison Business Services Dunburgh Farm Geldeston Beccles NR34 0LN
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Waveney Horsebox Hire LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
57,000 
Current assets
Debtors
46 
Cash at bank and in hand
529 
575 
Creditors: amounts falling due within one year
(2)
Net current assets
573 
Total assets less current liabilities
57,573 
Creditors: amounts falling due after more than one year
(75,385)
Net liabilities
(17,812)
Capital and reserves
Profit and loss account
(17,812)
Shareholders' funds
(17,812)
For the year ending 31 October 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 her 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 7 November 2023 and were signed on its behalf by
Chantelle Harrison Director Company Registration No. 14425271
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Waveney Horsebox Hire LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Waveney Horsebox Hire LTD is a private company, limited by shares, registered in England and Wales, registration number 14425271. The registered office is 72 THE STREET, GELDESTON, BECCLES, NR34 0LN, ENGLAND.
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 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 a 20% per annum rate across all 3 vehicles.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
72,000 
At 31 October 2023
72,000 
Depreciation
Charge for the year
15,000 
At 31 October 2023
15,000 
Net book value
At 31 October 2023
57,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
46 
6
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
2 
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Waveney Horsebox Hire LTD Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
22,284 
Trade creditors
8,104 
Loans from directors
44,997 
75,385 
8
Average number of employees
During the year the average number of employees was 0.
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