Sport Horse UK Limited SC243390 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Other sports activities Digita Accounts Production Advanced 6.30.9574.0 true SC243390 2022-03-01 2023-02-28 SC243390 2023-02-28 SC243390 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC243390 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 SC243390 bus:Micro-entities 2022-03-01 2023-02-28 SC243390 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 SC243390 bus:FullAccounts 2022-03-01 2023-02-28 SC243390 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC243390 bus:RegisteredOffice 2022-03-01 2023-02-28 SC243390 bus:CompanySecretary1 2022-03-01 2023-02-28 SC243390 bus:Director1 2022-03-01 2023-02-28 SC243390 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC243390 countries:Scotland 2022-03-01 2023-02-28 SC243390 2021-03-01 2022-02-28 SC243390 2022-02-28 SC243390 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 SC243390 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: SC243390

Sport Horse UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Sport Horse UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sport Horse UK Limited

Company Information

Director

Alan Spalding

Company secretary

Diane Spalding

Registered office

Brackenwell
Cairnlee Road
Bieldside
Aberdeen
Aberdeenshire
AB15 9BN

Accountants

AIMS Accountants for Business
Cingle Services Ltd
44 Old Skene Road
KIngswells
Aberdeen
AB15 8QA

 

Sport Horse UK Limited

(Registration number: SC243390)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

142,549

149,580

Current assets

11,961

8,186

Prepayments and accrued income

42

515

Creditors: Amounts falling due within one year

(99,167)

(104,480)

Net current liabilities

(87,164)

(95,779)

Total assets less current liabilities

55,385

53,801

Creditors: Amounts falling due after more than one year

(15,300)

(20,700)

Accruals and deferred income

(209)

(161)

 

39,876

32,940

Capital and reserves

39,876

32,940

1

General information

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

The address of its registered office is:
Brackenwell
Cairnlee Road
Bieldside
Aberdeen
Aberdeenshire
AB15 9BN
Scotland

These financial statements were authorised for issue by the director on 20 November 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Sport Horse UK Limited

(Registration number: SC243390)
Balance Sheet as at 28 February 2023

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 20 November 2023
 

.........................................
Alan Spalding
Director