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Registered Number: 01007635
England and Wales

 

 

 

HADDON ROCKING HORSES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Haddon Rocking Horses Limited for the year ended 31 December 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haddon Rocking Horses Limited for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.


As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Haddon Rocking Horses Limited , as a body, in accordance with the terms of our engagement letter dated 07 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Haddon Rocking Horses Limited and state those matters that we have agreed to state to the Board of Directors of Haddon Rocking Horses Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haddon Rocking Horses Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Haddon Rocking Horses Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Haddon Rocking Horses Limited . You consider that Haddon Rocking Horses Limited is exempt from the statutory audit requirement for the year.


We have not been instructed to carry out an audit or a review of the accounts of Haddon Rocking Horses Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2023



....................................................
Wood & Disney Limited
Lodge Park, Lodge Lane
Langham
Colchester
Essex
CO4 5NE
07 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 300    1,080 
Cash at bank and in hand 59    975 
359    2,055 
Creditors: amount falling due within one year (147,164)   (140,774)
Net current liabilities (146,805)   (138,719)
 
Total assets less current liabilities (146,805)   (138,719)
Net liabilities (146,805)   (138,719)
 

Capital and reserves
     
Called up share capital 4 20,000    20,000 
Profit and loss account (166,805)   (158,719)
Shareholder's funds (146,805)   (138,719)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 February 2024 and were signed on its behalf by:


-------------------------------
Mr N J Drake
Director
-------------------------------
Mrs D E Drake
Director
2
General Information
Haddon Rocking Horses Limited is a private company, limited by shares, registered in England and Wales, registration number 01007635, registration address 2 Brindley Road, Gorse Lane Industrial Estate, Clacton on Sea, Essex, CO15 4XL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 2,671    2,671 
Additions  
Disposals  
At 31 December 2023 2,671    2,671 
Depreciation
At 01 January 2023 2,671    2,671 
Charge for year  
On disposals  
At 31 December 2023 2,671    2,671 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023  


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Deferred shares of £1.00 each 100    100 
1,990,000 Ordinary shares of £0.01 each 19,900    19,900 
20,000    20,000 

3