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REGISTERED NUMBER: 13279650 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

GREEN GARTH SADDLERY EQUESTRIAN LIMITED

GREEN GARTH SADDLERY EQUESTRIAN LIMITED (REGISTERED NUMBER: 13279650)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


GREEN GARTH SADDLERY EQUESTRIAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr S J Mouland



REGISTERED OFFICE: 3 Crooklands Brow Business Park
Dalton in Furness
Cumbria
LA15 8FD



BUSINESS ADDRESS: Paddock View
Woodbine Lane
Newton in Furness
Barrow in Furness
Cumbria
LA13 0NF



REGISTERED NUMBER: 13279650 (England and Wales)



BANKERS: Barclays Bank plc
86-88 Dalton Road
Barrow in Furness
Cumbria
LA14 1JF

GREEN GARTH SADDLERY EQUESTRIAN LIMITED (REGISTERED NUMBER: 13279650)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 13,920 14,960
Tangible assets 5 10,410 8,218
24,330 23,178

CURRENT ASSETS
Stocks 65,000 58,500
Debtors 5,863 3,262
Cash at bank 4,348 2,769
75,211 64,531
CREDITORS
Amounts falling due within one year 181,397 107,087
NET CURRENT LIABILITIES (106,186 ) (42,556 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(81,856

)

(19,378

)

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings (81,857 ) (19,379 )
SHAREHOLDERS' FUNDS (81,856 ) (19,378 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GREEN GARTH SADDLERY EQUESTRIAN LIMITED (REGISTERED NUMBER: 13279650)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





Mr S J Mouland - Director


GREEN GARTH SADDLERY EQUESTRIAN LIMITED (REGISTERED NUMBER: 13279650)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Green Garth Saddlery Equestrian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis the director having agreed to continue to support the company.

Turnover
Turnover represents net invoiced sales of goods, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of fifteen years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

GREEN GARTH SADDLERY EQUESTRIAN LIMITED (REGISTERED NUMBER: 13279650)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 16,000
AMORTISATION
At 1 April 2022 1,040
Amortisation for year 1,040
At 31 March 2023 2,080
NET BOOK VALUE

At 31 March 2023 13,920
At 31 March 2022 14,960

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 10,257
Additions 5,454
At 31 March 2023 15,711
DEPRECIATION
At 1 April 2022 2,039
Charge for year 3,262
At 31 March 2023 5,301
NET BOOK VALUE
At 31 March 2023 10,410
At 31 March 2022 8,218

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

7. RELATED PARTY DISCLOSURES

Mr S Mouland the sole director of the company and 100% shareholder, supplied the company with a loan the balance of which was £173,221 as at 31st March 2023 (£105,451: 2022), the loan is interest free and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S J Mouland.