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COMPANY REGISTRATION NUMBER: 03886256
SOMERBY EQUESTRIAN CENTRE LIMITED
Filleted Unaudited Financial Statements
For the year ending
31 December 2023
SOMERBY EQUESTRIAN CENTRE LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
273,950
293,208
---------
---------
Current assets
195,267
161,552
Creditors: amounts falling due within one year
7,546
5,502
---------
---------
Net current assets
187,721
156,050
---------
---------
Total assets less current liabilities
461,671
449,258
Creditors: amounts falling due after more than one year
79,192
83,246
Accruals and deferred income
2,425
2,772
---------
---------
380,054
363,240
---------
---------
Capital and reserves
380,054
363,240
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
In the year there were no transactions with Directors to report.
3. Transition to FRS 105
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
Mrs G Stimson
Director
Company registration number: 03886256
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Parkdene, Wilton Road, Melton Mowbray, Leicestershire, LE13 0UJ.