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Company Registration No. 03574879 (England and Wales)
WITHEFORD EQUINE LIMITED Unaudited accounts for the year ended 31 March 2023
WITHEFORD EQUINE LIMITED Unaudited accounts Contents
Page
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WITHEFORD EQUINE LIMITED Company Information for the year ended 31 March 2023
Director
G Witheford
Company Number
03574879 (England and Wales)
Registered Office
WESTCOURT STABLES WESTCOURT, BURBAGE MARLBOROUGH WILTSHIRE SN8 3BW
Accountants
Blue Penguin Chartered Accountants 16 Claremont Drive Taunton Somerset TA1 4JF
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WITHEFORD EQUINE LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,570 
31,890 
Current assets
Inventories
3,300 
5,600 
Debtors
99,554 
84,175 
Cash at bank and in hand
76,377 
157,947 
179,231 
247,722 
Creditors: amounts falling due within one year
(41,694)
(59,065)
Net current assets
137,537 
188,657 
Total assets less current liabilities
160,107 
220,547 
Provisions for liabilities
Other provisions
- 
(3,304)
Net assets
160,107 
217,243 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
76 
76 
Profit and loss account
159,931 
217,067 
Shareholders' funds
160,107 
217,243 
For the year ending 31 March 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 16 November 2023 and were signed on its behalf by
G Witheford Director Company Registration No. 03574879
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WITHEFORD EQUINE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
WITHEFORD EQUINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03574879. The registered office is WESTCOURT STABLES, WESTCOURT, BURBAGE, MARLBOROUGH, WILTSHIRE, SN8 3BW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance basis
Plant & machinery
25% reducing balance basis
Motor vehicles
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
69,376 
156,222 
494 
226,092 
Additions
- 
2,420 
- 
2,420 
Disposals
- 
(44,250)
(494)
(44,744)
At 31 March 2023
69,376 
114,392 
- 
183,768 
Depreciation
At 1 April 2022
56,402 
137,306 
494 
194,202 
Charge for the year
3,244 
4,279 
- 
7,523 
On disposals
- 
(40,033)
(494)
(40,527)
At 31 March 2023
59,646 
101,552 
- 
161,198 
Net book value
At 31 March 2023
9,730 
12,840 
- 
22,570 
At 31 March 2022
12,974 
18,916 
- 
31,890 
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WITHEFORD EQUINE LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,464 
84,035 
Accrued income and prepayments
1,090 
140 
99,554 
84,175 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
16,870 
19,612 
Trade creditors
9,361 
11,730 
Taxes and social security
7,890 
13,258 
Other creditors
- 
2,931 
Loans from directors
4,898 
4,386 
Accruals
2,675 
7,148 
41,694 
59,065 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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