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Registered number: 11345981
Holme Farm Equestrian Ltd
Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 11345981
2023 2022
£ £
Fixed assets 790 1,050
Current assets 26,179 36,752
Prepayments and accrued income 2,500 2,500
Creditors: Amounts Falling Due Within One Year (5,348 ) (13,740 )
NET CURRENT ASSETS 23,331 25,512
TOTAL ASSETS LESS CURRENT LIABILITIES 24,121 26,562
Accruals and deferred income (780 ) (780 )
NET ASSETS 23,341 25,782
CAPITAL AND RESERVES 23,341 25,782

Notes

1. General Information
Holme Farm Equestrian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11345981 . The registered office is 109 Knowles Hill Rolleston On Dove, Burton On Trent, Staffordshire, DE13 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2022: 11)
10 11
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs J E Freer
Director
11 March 2023