|
|
|
|
Statement of financial position |
2023 |
2022 |
||
Note |
£ |
£ |
£ |
Tangible assets |
6 |
|
|
|
Fixed asset investments |
7 |
|
|
|
------------ |
------------ |
|||
|
|
|||
Debtors |
8 |
|
|
|
Cash at bank and in hand |
|
|
||
------------ |
------------ |
|||
|
|
|||
Creditors: amounts falling due within one year |
9 |
|
|
|
------------ |
------------ |
|||
Net current assets |
|
|
||
------------ |
------------ |
|||
Total assets less current liabilities |
|
|
||
Creditors: amounts falling due after more than one year |
10 |
|
|
|
Taxation including deferred tax |
11 |
|
|
|
Grants account |
11 |
|
|
|
------------ |
------------ |
|||
1,792,342 |
1,888,293 |
|||
------------ |
------------ |
|||
Net assets |
|
|
||
------------ |
------------ |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
------------ |
------------ |
||
Shareholders funds |
|
|
|
------------ |
------------ |
||
|
Statement of financial position (continued) |
|
Chairman |
|
Notes to the financial statements |
Buildings, earthworks and stables |
- |
|
|
Leasehold property |
- |
|
|
Tractors and attachments |
- |
|
|
Fixtures, fittings and equipment |
- |
|
|
Motor vehicles |
- |
|
|
2023 |
2022 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
|
|
-------- |
-------- |
|
Buildings and stables |
Long leasehold property |
Plant and machinery |
Fixtures and fittings |
Motor vehicles |
Total |
|
£ |
£ |
£ |
£ |
£ |
£ |
|
Cost |
||||||
At 1 Apr 2022 |
|
|
|
|
|
|
Additions |
|
– |
– |
|
|
|
------------ |
-------- |
--------- |
------------ |
-------- |
------------ |
|
At 31 Mar 2023 |
|
|
|
|
|
|
------------ |
-------- |
--------- |
------------ |
-------- |
------------ |
|
Depreciation |
||||||
At 1 Apr 2022 |
|
|
|
|
|
|
Charge for the year |
|
|
|
|
|
|
------------ |
-------- |
--------- |
------------ |
-------- |
------------ |
|
At 31 Mar 2023 |
|
|
|
|
|
|
------------ |
-------- |
--------- |
------------ |
-------- |
------------ |
|
Carrying amount |
||||||
At 31 Mar 2023 |
|
|
|
|
|
|
------------ |
-------- |
--------- |
------------ |
-------- |
------------ |
|
At 31 Mar 2022 |
|
|
|
|
|
|
------------ |
-------- |
--------- |
------------ |
-------- |
------------ |
|
Shares in participating interests |
Other investments |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1st April 2022 |
|
|
|
Disposals |
– |
(
|
(
|
-------- |
-------- |
-------- |
|
At 31st March 2023 |
|
|
|
-------- |
-------- |
-------- |
|
Impairment |
|||
At 1st April 2022 and 31st March 2023 |
– |
– |
– |
-------- |
-------- |
-------- |
|
Carrying amount |
|||
At 31st March 2023 |
|
|
|
-------- |
-------- |
-------- |
|
At 31st March 2022 |
|
|
|
-------- |
-------- |
-------- |
|
2023 |
2022 |
|
£ |
£ |
|
Trade debtors |
|
|
Britbet LLP current account |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Bank loans and overdrafts |
|
|
Trade creditors |
|
|
Corporation tax |
– |
|
Social security and other taxes |
|
|
Weatherbys Bank Limited secured loans - Parade ring |
|
|
Other creditors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
2023 |
2022 |
|
£ |
£ |
|
Weatherbys Bank Limited secured loans - Parade ring |
|
|
-------- |
-------- |
|
Deferred tax |
Grants account |
Total |
|
£ |
£ |
£ |
|
At 1st April 2022 |
|
|
|
Additions |
|
– |
|
Charge against provision |
– |
(
|
(
|
--------- |
------------ |
------------ |
|
At 31st March 2023 |
|
|
|
--------- |
------------ |
------------ |
|
2023 |
2022 |
|
£ |
£ |
|
Not later than 1 year |
|
|
Later than 1 year and not later than 5 years |
|
|
Later than 5 years |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|