for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 May 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2023
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 May 2023
13 months to 31 May 2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 May 2022 | | | ||||
Additions | | | ||||
Disposals | ( | ( | ||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | ||||
Depreciation | ||||||
At 1 May 2022 | | | ||||
Charge for year | ||||||
On disposals | ( | ( | ||||
Other adjustments | ||||||
At 31 May 2023 | | | ||||
Net book value | ||||||
At 31 May 2023 | | | ||||
At 30 April 2022 | | |
for the Period Ended 31 May 2023
13 months to 31 May 2023 | 2022 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | |
for the Period Ended 31 May 2023
2022 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
THE COMPANIES ACTIVITIES ARE BASED AROUND EQUINE CARE FOR PEOPLE WITH DISABILITIES. THIS IS PAID FOR BY DIRECT PAYMENTS AND RARELY THE OCCASIONAL PRIVATE PAYMENT. THE COMPANY IS NOT FOR PROFIT. ALL MONEY IS PUT BACK INTO THE BUSINESS FOR THE CARE OF HORSES AND EQUINE RELATED EQUIPMENT.
COMPANY DIRECTORS AT 31 MAY 2023 WERE PAULA FOAKES, GERAINT WILLIAMS AND RHOBYN PRICE-WILLIAMS.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 February 2024
And signed on behalf of the board by:
Name: R Price-Williams
Status: Director