North Wales Equestrian Limited 7961101 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Livery business Digita Accounts Production Advanced 6.30.9574.0 true 7961101 2022-06-01 2023-05-31 7961101 2023-05-31 7961101 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 7961101 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 7961101 bus:Micro-entities 2022-06-01 2023-05-31 7961101 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 7961101 bus:FullAccounts 2022-06-01 2023-05-31 7961101 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 7961101 bus:RegisteredOffice 2022-06-01 2023-05-31 7961101 bus:Director1 2022-06-01 2023-05-31 7961101 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 7961101 countries:EnglandWales 2022-06-01 2023-05-31 7961101 2021-06-01 2022-05-31 7961101 2022-05-31 7961101 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 7961101 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 7961101

North Wales Equestrian Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

North Wales Equestrian Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Wales Equestrian Limited

Company Information

Director

Mrs Sian Teresa Davies-Cooke

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

North Wales Equestrian Limited

(Registration number: 7961101)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

2,328

3,005

Current assets

4,034

8,790

Creditors: Amounts falling due within one year

(27,270)

(27,268)

Net current liabilities

(23,236)

(18,478)

Total assets less current liabilities

(20,908)

(15,473)

Creditors: Amounts falling due after more than one year

27,014

25,541

Accruals and deferred income

(1,015)

(969)

 

5,091

9,099

Capital and reserves

5,091

9,099

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the director on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

North Wales Equestrian Limited

(Registration number: 7961101)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2024
 

.........................................
Mrs Sian Teresa Davies-Cooke
Director