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Company Registration No. 13370125 (England and Wales)
Equine and Dine Ltd Unaudited accounts for the year ended 30 April 2023
Equine and Dine Ltd Unaudited accounts Contents
Page
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Equine and Dine Ltd Company Information for the year ended 30 April 2023
Director
Xavier Louis Lewis-Smith
Company Number
13370125 (England and Wales)
Registered Office
The Dark Horse 7a Kingsmead Square BRISTOL BA1 2AB UNITED KINGDOM
Accountants
Williams Stanley and Co
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Equine and Dine Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,067 
103,353 
Current assets
Inventories
7,579 
4,808 
Debtors
146,091 
74,767 
Cash at bank and in hand
62,265 
66,986 
215,935 
146,561 
Creditors: amounts falling due within one year
(167,299)
(115,731)
Net current assets
48,636 
30,830 
Total assets less current liabilities
134,703 
134,183 
Creditors: amounts falling due after more than one year
(96,324)
(114,539)
Net assets
38,379 
19,644 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,279 
19,544 
Shareholders' funds
38,379 
19,644 
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. 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 6 October 2023 and were signed on its behalf by
Xavier Louis Lewis-Smith Director Company Registration No. 13370125
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Equine and Dine Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Equine and Dine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13370125. The registered office is The Dark Horse, 7a Kingsmead Square , BRISTOL, BA1 2AB, 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:
Land & buildings
Straight Line - 5 Years
Fixtures & fittings
Straight Line - 5 Years
Computer equipment
Straight Line - 3 Years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
84,414 
32,499 
4,085 
120,998 
Additions
1,274 
6,306 
831 
8,411 
At 30 April 2023
85,688 
38,805 
4,916 
129,409 
Depreciation
At 1 May 2022
12,367 
4,622 
656 
17,645 
Charge for the year
16,604 
7,423 
1,670 
25,697 
At 30 April 2023
28,971 
12,045 
2,326 
43,342 
Net book value
At 30 April 2023
56,717 
26,760 
2,590 
86,067 
At 30 April 2022
72,047 
27,877 
3,429 
103,353 
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Equine and Dine Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
123,487 
41,384 
Trade debtors
629 
(901)
Accrued income and prepayments
10,431 
7,211 
Other debtors
11,544 
11,985 
146,091 
59,679 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
15,088 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
144,217 
60,466 
Trade creditors
21,741 
37,916 
Taxes and social security
(14,078)
10,041 
Loans from directors
- 
(100)
Accruals
15,419 
7,408 
167,299 
115,731 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
96,324 
114,539 
8
Average number of employees
During the year the average number of employees was 15 (2022: 13).
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