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
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
Bristol Horse Riding Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
23,471
18,825
Creditors: amounts falling due within one year
(23,371)
(21,148)
Net current assets
100
100
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
Bristol Horse Riding Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
23,371
15,570
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).