2022-04-012023-03-312023-03-31false09522228GLENEAGLES TRAINING & LIVERY CENTRE 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GLENEAGLES TRAINING & LIVERY CENTRE LTD

Registered Number
09522228
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

GLENEAGLES TRAINING & LIVERY CENTRE LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Ms Deborah Day

Registered Address

Brisbane Allington Lane
West End
Southampton
SO30 3HQ

Registered Number

09522228 (England and Wales)
GLENEAGLES TRAINING & LIVERY CENTRE LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets132,638133,599
132,638133,599
Current assets
Debtors619,97612,951
Cash at bank and on hand52,20431,913
72,18044,864
Creditors amounts falling due within one year7(22,580)(13,135)
Net current assets (liabilities)49,60031,729
Total assets less current liabilities182,238165,328
Creditors amounts falling due after one year8(74,133)(89,624)
Net assets108,10575,704
Capital and reserves
Profit and loss account108,10575,704
Shareholders' funds108,10575,704
The financial statements were approved and authorised for issue by the Director on 16 November 2023, and are signed on its behalf by:
Ms Deborah Day
Director
Registered Company No. 09522228
GLENEAGLES TRAINING & LIVERY CENTRE LTD
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of equestrian & livery centre.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year11
6.Debtors

2023

2022

££
Trade debtors / trade receivables7,205695
Prepayments and accrued income12,77112,256
Total19,97612,951
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables15,0274,820
Taxation and social security7,4668,018
Other creditors87297
Total22,58013,135
8.Creditors after one year

2023

2022

££
Other creditors74,13389,624
Total74,13389,624