1 August 2022 false No description of principal activity Taxfiler 2023.10 05181684business:PrivateLimitedCompanyLtd2022-08-012023-07-31 051816842022-07-31 051816842022-08-012023-07-31 05181684business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 05181684business:FilletedAccounts2022-08-012023-07-31 051816842023-07-31 05181684business:Director12022-08-012023-07-31 05181684business:Director22022-08-012023-07-31 05181684business:RegisteredOffice2022-08-012023-07-31 051816842022-07-31 05181684core:WithinOneYear2023-07-31 05181684core:WithinOneYear2022-07-31 05181684core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 05181684core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 05181684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 05181684core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 05181684core:PreviouslyStatedAmount2023-07-31 05181684core:PreviouslyStatedAmount2022-07-31 05181684business:SmallEntities2022-08-012023-07-31 05181684countries:EnglandWales2022-08-012023-07-31 05181684core:LandBuildings2022-08-012023-07-31 05181684core:FurnitureFittings2022-08-012023-07-31 05181684core:LandBuildings2022-07-31 05181684core:FurnitureFittings2022-07-31 05181684core:LandBuildings2023-07-31 05181684core:FurnitureFittings2023-07-31 05181684business:OrdinaryShareClass12022-08-012023-07-31 05181684business:OrdinaryShareClass12021-08-012022-07-31 051816842021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05181684 (England and Wales)
Equine Medicine On The Move Limited Unaudited accounts for the year ended 31 July 2023
Equine Medicine On The Move Limited Unaudited accounts Contents
Page
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Equine Medicine On The Move Limited Company Information for the year ended 31 July 2023
Directors
T Brazil Mrs L Brazil
Company Number
05181684 (England and Wales)
Registered Office
Rushbrook Draycott Moreton-In-Marsh Gloucestershire GL56 9LQ
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Equine Medicine On The Move Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,706 
15,483 
Current assets
Inventories
200 
550 
Debtors
1,046 
1,290 
Cash at bank and in hand
55,684 
152,566 
56,930 
154,406 
Creditors: amounts falling due within one year
(4,835)
(96,760)
Net current assets
52,095 
57,646 
Net assets
65,801 
73,129 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
65,797 
73,125 
Shareholders' funds
65,801 
73,129 
For the year ending 31 July 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 14 January 2024 and were signed on its behalf by
T Brazil Director Company Registration No. 05181684
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Equine Medicine On The Move Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Equine Medicine On The Move Limited is a private company, limited by shares, registered in England and Wales, registration number 05181684. The registered office is Rushbrook, Draycott, Moreton-In-Marsh, Gloucestershire, GL56 9LQ.
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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
4% Straight line
Fixtures & fittings
15% Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Equine Medicine On The Move Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
23,593 
6,863 
30,456 
At 31 July 2023
23,593 
6,863 
30,456 
Depreciation
At 1 August 2022
11,103 
3,870 
14,973 
Charge for the year
944 
833 
1,777 
At 31 July 2023
12,047 
4,703 
16,750 
Net book value
At 31 July 2023
11,546 
2,160 
13,706 
At 31 July 2022
12,490 
2,993 
15,483 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,046 
996 
Accrued income and prepayments
- 
294 
1,046 
1,290 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,806 
2,186 
Loans from directors
(341)
92,315 
Accruals
2,370 
2,259 
4,835 
96,760 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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