9 August 2022 false No description of principal activity Taxfiler 2023.11.1 14285710business:PrivateLimitedCompanyLtd2022-08-092023-08-31 142857102022-08-08 142857102022-08-092023-08-31 14285710business:AuditExemptWithAccountantsReport2022-08-092023-08-31 14285710business:FilletedAccounts2022-08-092023-08-31 142857102023-08-31 14285710business:Director12022-08-092023-08-31 14285710business:RegisteredOffice2022-08-092023-08-31 14285710core:WithinOneYear2023-08-31 14285710core:AfterOneYear2023-08-31 14285710core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14285710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14285710core:PreviouslyStatedAmount2023-08-31 14285710business:SmallEntities2022-08-092023-08-31 14285710countries:EnglandWales2022-08-092023-08-31 14285710core:Goodwill2022-08-08 14285710core:Goodwill2022-08-092023-08-31 14285710core:Goodwill2023-08-31 14285710core:PlantMachinery2022-08-08 14285710core:PlantMachinery2022-08-092023-08-31 14285710core:PlantMachinery2023-08-31 14285710business:OrdinaryShareClass12022-08-092023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14285710 (England and Wales)
Cottingham Equestrian Services Limited Unaudited accounts for the period from 9 August 2022 to 31 August 2023
Cottingham Equestrian Services Limited Unaudited accounts Contents
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Cottingham Equestrian Services Limited Company Information for the period from 9 August 2022 to 31 August 2023
Director
N Robinson
Company Number
14285710 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Cottingham Equestrian Services Limited Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
4,800 
Tangible assets
1,119 
5,919 
Current assets
Cash at bank and in hand
7,908 
Creditors: amounts falling due within one year
(15,614)
Net current liabilities
(7,706)
Total assets less current liabilities
(1,787)
Creditors: amounts falling due after more than one year
(6,300)
Net liabilities
(8,087)
Capital and reserves
Called up share capital
50 
Profit and loss account
(8,137)
Shareholders' funds
(8,087)
For the period ending 31 August 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 4 January 2023 and were signed on its behalf by
N Robinson Director Company Registration No. 14285710
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Cottingham Equestrian Services Limited Notes to the Accounts for the period from 9 August 2022 to 31 August 2023
1
Statutory information
Cottingham Equestrian Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14285710. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Cottingham Equestrian Services Limited Notes to the Accounts for the period from 9 August 2022 to 31 August 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 9 August 2022
- 
Additions
6,000 
At 31 August 2023
6,000 
Amortisation
At 9 August 2022
- 
Charge for the period
1,200 
At 31 August 2023
1,200 
Net book value
At 31 August 2023
4,800 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 August 2022
9,000 
Additions
1,257 
Disposals
(9,000)
At 31 August 2023
1,257 
Depreciation
Charge for the period
138 
At 31 August 2023
138 
Net book value
At 31 August 2023
1,119 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
2,800 
Taxes and social security
3,536 
Other creditors
115 
Loans from directors
6,828 
Accruals
240 
Deferred income
2,095 
15,614 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
6,300 
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Cottingham Equestrian Services Limited Notes to the Accounts for the period from 9 August 2022 to 31 August 2023
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
9
Average number of employees
During the period the average number of employees was 5.
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