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Registration number: 06939962

Waterstock Dressage Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Waterstock Dressage Limited

(Registration number: 06939962)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

127,838

85,506

Current assets

10,541

16,425

Creditors: Amounts falling due within one year

(28,125)

(13,022)

Net current (liabilities)/assets

(17,584)

3,403

Total assets less current liabilities

110,254

88,909

Creditors: Amounts falling due after more than one year

(100,496)

(75,431)

Accruals and deferred income

(1,942)

(1,669)

 

7,816

11,809

Capital and reserves

7,816

11,809

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
A Whelan
Director

 

Waterstock Dressage Limited

Notes to the Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stable Cottage
Waterstock
Oxfordshire
OX33 1JT

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Dividends

Interim dividends paid

   

2023
£

 

2022
£

Interim dividend of £36,000 (2022 - £Nil) per each Ordinary

 

36,000

 

-