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Company Registration No. 08234522 (England and Wales)
Natures Equine Limited Unaudited accounts for the year ended 30 September 2023
Natures Equine Limited Unaudited accounts Contents
Page
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Natures Equine Limited Company Information for the year ended 30 September 2023
Director
Susan Whitteron
Company Number
08234522 (England and Wales)
Registered Office
22 Lambourne Avenue Malvern Link Malvern Worcestershire WR14 1NL United Kingdom
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Natures Equine Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51 
64 
Current assets
Cash at bank and in hand
16,892 
13,764 
Creditors: amounts falling due within one year
(7,685)
(6,217)
Net current assets
9,207 
7,547 
Net assets
9,258 
7,611 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,256 
7,609 
Shareholders' funds
9,258 
7,611 
For the year ending 30 September 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 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 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 and authorised for issue on 27 March 2024 and were signed on its behalf by
Susan Whitteron Director Company Registration No. 08234522
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Natures Equine Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Natures Equine Limited is a private company, limited by shares, registered in England and Wales, registration number 08234522. The registered office is 22 Lambourne Avenue, Malvern Link, Malvern, Worcestershire, WR14 1NL, United Kingdom.
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
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
124 
At 30 September 2023
124 
Depreciation
At 1 October 2022
60 
Charge for the year
13 
At 30 September 2023
73 
Net book value
At 30 September 2023
51 
At 30 September 2022
64 
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Natures Equine Limited Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,833 
1,041 
Other creditors
809 
2,450 
Loans from directors
4,478 
2,166 
Accruals
565 
560 
7,685 
6,217 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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