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
Cottingham Equestrian Services Limited
Company Information
for the period from 9 August 2022 to 31 August 2023
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
Cottingham Equestrian Services Limited
Statement of financial position
as at 31 August 2023
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)
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
Cottingham Equestrian Services Limited
Notes to the Accounts
for the period from 9 August 2022 to 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Cottingham Equestrian Services Limited
Notes to the Accounts
for the period from 9 August 2022 to 31 August 2023
4
Intangible fixed assets
Goodwill
Charge for the period
1,200
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
2,800
Taxes and social security
3,536
Loans from directors
6,828
7
Creditors: amounts falling due after more than one year
2023
Cottingham Equestrian Services Limited
Notes to the Accounts
for the period from 9 August 2022 to 31 August 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.