HOUGHTON BLOODSTOCK UK LIMITED

Company Registration Number:
05555456 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HOUGHTON BLOODSTOCK UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HOUGHTON BLOODSTOCK UK LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 218,978 202,404
Total fixed assets: 218,978 202,404
Current assets
Stocks: 217,000 160,100
Debtors:   430,677 385,496
Cash at bank and in hand: 623,070 625,072
Total current assets: 1,270,747 1,170,668
Creditors: amounts falling due within one year: 4 (489,668) (472,473)
Net current assets (liabilities): 781,079 698,195
Total assets less current liabilities: 1,000,057 900,599
Total net assets (liabilities): 1,000,057 900,599
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 999,957 900,499
Shareholders funds: 1,000,057 900,599

The notes form part of these financial statements

HOUGHTON BLOODSTOCK UK LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2023
and signed on behalf of the board by:

Name: R Sharp
Status: Director

The notes form part of these financial statements

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 13 14

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 321,616
Additions 48,937
At 28 February 2023 370,553
Depreciation
At 01 March 2022 119,212
Charge for year 32,363
At 28 February 2023 151,575
Net book value
At 28 February 2023 218,978
At 28 February 2022 202,404

HOUGHTON BLOODSTOCK UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Corporation Tax 40988Trade Creditors 170384Loans 84858VAT 193438