Lancing Equestrian Limited 10441513 false 2023-02-01 2023-11-30 2023-11-30 The principal activity of the company is Equestrian centre Digita Accounts Production Advanced 6.30.9574.0 true 10441513 2023-02-01 2023-11-30 10441513 2023-11-30 10441513 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10441513 bus:Micro-entities 2023-02-01 2023-11-30 10441513 bus:AuditExemptWithAccountantsReport 2023-02-01 2023-11-30 10441513 bus:FullAccounts 2023-02-01 2023-11-30 10441513 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2023-11-30 10441513 bus:RegisteredOffice 2023-02-01 2023-11-30 10441513 bus:Director3 2023-02-01 2023-11-30 10441513 bus:PrivateLimitedCompanyLtd 2023-02-01 2023-11-30 10441513 countries:EnglandWales 2023-02-01 2023-11-30 10441513 2022-02-01 2023-01-31 10441513 2023-01-31 10441513 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10441513

Lancing Equestrian Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2023 to 30 November 2023

 

Lancing Equestrian Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lancing Equestrian Limited

Company Information

Director

Ms Amy Louise Baker

Registered office

35 Ground Floor
35 New England Road
Brighton
East Sussex
BN1 4GG

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Lancing Equestrian Limited

(Registration number: 10441513)
Balance Sheet as at 30 November 2023

2023
£

2023
£

Fixed assets

12,093

13,546

Current assets

22,158

19,463

Prepayments and accrued income

3,132

-

Creditors: Amounts falling due within one year

(23,948)

(6,134)

Net current assets

1,342

13,329

Total assets less current liabilities

13,435

26,875

Accruals and deferred income

(1,581)

(20,407)

 

11,854

6,468

Capital and reserves

11,854

6,468

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:
35 Ground Floor
35 New England Road
Brighton
East Sussex
BN1 4GG
England

These financial statements were authorised for issue by the director on 29 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 period, was 8 (2023 - 7).

For the financial period ending 30 November 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 period 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.

 

Lancing Equestrian Limited

(Registration number: 10441513)
Balance Sheet as at 30 November 2023 (continued)

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 29 February 2024
 

.........................................
Ms Amy Louise Baker
Director