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
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
Equine and Dine Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
86,067
103,353
Cash at bank and in hand
62,265
66,986
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)
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
Equine and Dine Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 April 2023
56,717
26,760
2,590
86,067
At 30 April 2022
72,047
27,877
3,429
103,353
Equine and Dine Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
10,431
7,211
Other debtors
11,544
11,985
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
Trade creditors
21,741
37,916
Taxes and social security
(14,078)
10,041
Loans from directors
-
(100)
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).