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frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-12-31 10387061 frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:UnlistedNon-exchangeTraded 2020-12-31 10387061 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-12-31 10387061 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2020-12-31 10387061 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 10387061 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 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frs-core:Non-currentFinancialInstruments 10 2022-12-31 10387061 11 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 11 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 11 2022-12-31 10387061 12 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 12 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 12 2022-12-31 10387061 13 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 13 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 13 2022-12-31 10387061 14 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 14 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 14 2022-12-31 10387061 15 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 15 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 15 2022-12-31 10387061 16 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 16 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 16 2022-12-31 10387061 17 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 17 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 17 2022-12-31 10387061 18 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 18 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 18 2022-12-31 10387061 19 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 19 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 19 2022-12-31 10387061 20 2021-01-01 2022-12-31 10387061 frs-core:CurrentFinancialInstruments 20 2022-12-31 10387061 frs-core:Non-currentFinancialInstruments 20 2022-12-31 10387061 dpl-frs:Item1 2021-01-01 2022-12-31 10387061 dpl-frs:Item1 2020-12-31 10387061 dpl-frs:Item1 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item1 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item1 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-01 2022-12-31 10387061 dpl-frs:Item2 2021-01-01 2022-12-31 10387061 dpl-frs:Item2 2020-12-31 10387061 dpl-frs:Item2 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item2 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item2 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item2 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-01 2022-12-31 10387061 dpl-frs:Item3 2021-01-01 2022-12-31 10387061 dpl-frs:Item3 2020-12-31 10387061 dpl-frs:Item3 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item3 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item3 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item3 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item3 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-01-01 2022-12-31 10387061 dpl-frs:Item4 2021-01-01 2022-12-31 10387061 dpl-frs:Item4 2020-12-31 10387061 dpl-frs:Item4 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item4 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item4 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item4 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-01-01 2022-12-31 10387061 dpl-frs:Item5 2021-01-01 2022-12-31 10387061 dpl-frs:Item5 2020-12-31 10387061 dpl-frs:Item5 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item5 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item5 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item5 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-01-01 2022-12-31 10387061 dpl-frs:Item6 2021-01-01 2022-12-31 10387061 dpl-frs:Item6 2020-12-31 10387061 dpl-frs:Item6 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item6 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item6 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item6 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-01-01 2022-12-31 10387061 dpl-frs:Item7 2021-01-01 2022-12-31 10387061 dpl-frs:Item7 2020-12-31 10387061 dpl-frs:Item7 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item7 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item7 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item7 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-01-01 2022-12-31 10387061 dpl-frs:Item8 2021-01-01 2022-12-31 10387061 dpl-frs:Item8 2020-12-31 10387061 dpl-frs:Item8 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item8 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item8 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item8 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-01-01 2022-12-31 10387061 dpl-frs:Item9 2021-01-01 2022-12-31 10387061 dpl-frs:Item9 2020-12-31 10387061 dpl-frs:Item9 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item9 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item9 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item9 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-01-01 2022-12-31 10387061 dpl-frs:Item10 2021-01-01 2022-12-31 10387061 dpl-frs:Item10 2020-12-31 10387061 dpl-frs:Item10 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item10 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item10 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item10 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-01-01 2022-12-31 10387061 dpl-frs:Item11 2021-01-01 2022-12-31 10387061 dpl-frs:Item11 2020-12-31 10387061 dpl-frs:Item11 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item11 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item11 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item11 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-01-01 2022-12-31 10387061 dpl-frs:Item12 2021-01-01 2022-12-31 10387061 dpl-frs:Item12 2020-12-31 10387061 dpl-frs:Item12 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item12 2021-01-01 2022-12-31 10387061 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 10387061 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10387061 dpl-frs:DistributionCosts dpl-frs:Item12 2021-01-01 2022-12-31 10387061 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-01-01 2022-12-31 10387061 1 2021-01-01 2022-12-31 10387061 frs-countries:EnglandWales 2021-01-01 2022-12-31
Registered number: 10387061
My Horse Box Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
VIBAS Accountants
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10387061
31 December 2023 31 December 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 412 -
412 -
CURRENT ASSETS
Stocks 5,124 6,288
Cash at bank and in hand 2,928 2,572
8,052 8,860
Creditors: Amounts Falling Due Within One Year (34,732 ) (29,800 )
NET CURRENT ASSETS (LIABILITIES) (26,680 ) (20,940 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,268 ) (20,940 )
Creditors: Amounts Falling Due After More Than One Year (7,206 ) -
NET LIABILITIES (33,474 ) (20,940 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (33,574 ) (21,040 )
SHAREHOLDERS' FUNDS (33,474) (20,940)
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Pritchett
Director
04/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
My Horse Box Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10387061 . The registered office is Summerdale Head Dyke Lane, Pilling, Preston, Lancashire, PR3 6SJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
4. Tangible Assets
Total
£
Cost
As at 1 January 2023 -
Additions 412
As at 31 December 2023 412
Net Book Value
As at 31 December 2023 412
As at 1 January 2023 -
Page 3
Page 4
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4