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REGISTERED NUMBER: 08441040 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

FORMBY EQUESTRIAN LTD

FORMBY EQUESTRIAN LTD (REGISTERED NUMBER: 08441040)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Balance Sheet 1


FORMBY EQUESTRIAN LTD (REGISTERED NUMBER: 08441040)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
£    £    £    £   
FIXED ASSETS 8,495 2,334

CURRENT ASSETS 13,991 35,925

CREDITORS
Amounts falling due within one year (10,244 ) (14,310 )
NET CURRENT ASSETS 3,747 21,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,242

23,949

CREDITORS
Amounts falling due after more than one
year

5,010

7,591
NET ASSETS 7,232 16,358

CAPITAL AND RESERVES 7,232 16,358

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Formby Equestrian Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08441040

Registered office: America House
Rumford Court
Rumford Place
Liverpool
L3 9DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

FORMBY EQUESTRIAN LTD (REGISTERED NUMBER: 08441040)

BALANCE SHEET - continued
30 JUNE 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30.6.23 30.6.22
£    £   
Mrs S Grayson
Balance outstanding at start of year 30,427 25,954
Amounts advanced 28,849 33,528
Amounts repaid (50,307 ) (29,055 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,969 30,427



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:




Mrs S Grayson - Director