1 June 2022 false No description of principal activity Taxfiler 2023.10 13421741business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134217412022-05-31 134217412022-06-012023-05-31 13421741business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13421741business:FilletedAccounts2022-06-012023-05-31 134217412023-05-31 13421741business:Director12022-06-012023-05-31 13421741business:RegisteredOffice2022-06-012023-05-31 134217412022-05-31 13421741core:AfterOneYear2023-05-31 13421741core:AfterOneYear2022-05-31 13421741core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-05-31 13421741core:CapitalRedemptionReservecore:PreviouslyStatedAmount2022-05-31 13421741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13421741core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 13421741core:PreviouslyStatedAmount2023-05-31 13421741core:PreviouslyStatedAmount2022-05-31 13421741business:SmallEntities2022-06-012023-05-31 13421741countries:EnglandWales2022-06-012023-05-31 134217412021-05-262022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13421741 (England and Wales)
GOLD HORSE STUD LTD Unaudited accounts for the year ended 31 May 2023
GOLD HORSE STUD LTD Unaudited accounts Contents
Page
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GOLD HORSE STUD LTD Company Information for the year ended 31 May 2023
Director
Mrs Kamilla Lewis
Company Number
13421741 (England and Wales)
Registered Office
FORT FARM OTFORD LANE HALSTEAD KENT TN14 7EQ ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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GOLD HORSE STUD LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,870 
3,270 
Net current assets
2,870 
3,270 
Total assets less current liabilities
2,870 
3,270 
Creditors: amounts falling due after more than one year
(5,250)
(5,650)
Net liabilities
(2,380)
(2,380)
Capital and reserves
Capital redemption reserve
(2,380)
- 
Profit and loss account
- 
(2,380)
Shareholders' funds
(2,380)
(2,380)
For the year ending 31 May 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 her 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 21 November 2023 and were signed on its behalf by
Mrs Kamilla Lewis Director Company Registration No. 13421741
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GOLD HORSE STUD LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GOLD HORSE STUD LTD is a private company, limited by shares, registered in England and Wales, registration number 13421741. The registered office is FORT FARM, OTFORD LANE, HALSTEAD, KENT, TN14 7EQ, ENGLAND.
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.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
5,250 
5,650 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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