IAN MCNEILL HORSE SUPPLIES LIMITED

Company Registration Number:
03108306 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

IAN MCNEILL HORSE SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

IAN MCNEILL HORSE SUPPLIES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 119,133 126,557
Total fixed assets: 119,133 126,557
Current assets
Stocks: 2,000 2,000
Debtors:   51,555 33,051
Cash at bank and in hand: 333,963 283,959
Total current assets: 387,518 319,010
Creditors: amounts falling due within one year:   (32,930) (30,226)
Net current assets (liabilities): 354,588 288,784
Total assets less current liabilities: 473,721 415,341
Total net assets (liabilities): 473,721 415,341
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 473,621 415,241
Shareholders funds: 473,721 415,341

The notes form part of these financial statements

IAN MCNEILL HORSE SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2024
and signed on behalf of the board by:

Name: Ian McNeill
Status: Director

The notes form part of these financial statements

IAN MCNEILL HORSE SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IAN MCNEILL HORSE SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

IAN MCNEILL HORSE SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 463,180
Additions 17,515
At 31 July 2023 480,695
Depreciation
At 01 August 2022 336,623
Charge for year 24,939
At 31 July 2023 361,562
Net book value
At 31 July 2023 119,133
At 31 July 2022 126,557

IAN MCNEILL HORSE SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Loans to directors

Name of director receiving advance or credit: Ian McNeill
Description of the loan: General borrowing
£
Balance at 01 August 2022 32,354
Advances or credits made: 61,609
Advances or credits repaid: 45,366
Balance at 31 July 2023 48,597