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Company Registration No. 02603779 (England and Wales)
Bristol Horse Riding Limited Unaudited accounts for the year ended 30 June 2023
Bristol Horse Riding Limited Unaudited accounts Contents
Page
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Bristol Horse Riding Limited Company Information for the year ended 30 June 2023
Directors
C A Evans S Vincent A C H White
Company Number
02603779 (England and Wales)
Registered Office
AVON RIDING CENTRE KINGS WESTON ROAD HENBURY BRISTOL BS10 7QT
Accountants
Jarrod Darby ACA 18 Florence Park Bristol BS6 7LP
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Bristol Horse Riding Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
2,423 
Cash at bank and in hand
23,471 
18,825 
23,471 
21,248 
Creditors: amounts falling due within one year
(23,371)
(21,148)
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by
A C H White Director Company Registration No. 02603779
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Bristol Horse Riding Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Bristol Horse Riding Limited is a private company, limited by shares, registered in England and Wales, registration number 02603779. The registered office is AVON RIDING CENTRE KINGS WESTON ROAD, HENBURY, BRISTOL, BS10 7QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,423 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(250)
Amounts owed to group undertakings and other participating interests
23,371 
15,570 
Accruals
- 
2,205 
Deferred income
- 
3,623 
23,371 
21,148 
6
Transactions with related parties
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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