EQUISPORT HORSEBOXES LTD

Company Registration Number:
10657129 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EQUISPORT HORSEBOXES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EQUISPORT HORSEBOXES LTD

Company Information

for the Period Ended 31 March 2023




Director: JONATHAN RUSE
KIMBERLEY RUSE
Registered office: Unit 1
Barncliffe Mills
Near Bank
Shelley
West Yorkshire
England
HD8 8LU
Company Registration Number: 10657129 (England and Wales)

EQUISPORT HORSEBOXES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
JONATHAN RUSE
01 April 2022
KIMBERLEY RUSE
01 April 2022

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: JONATHAN RUSE
Status: Director

Name: KIMBERLEY RUSE
Status: Director

EQUISPORT HORSEBOXES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 325,896 485,456
Cost of Materials ( 248,979 ) ( 280,176 )
Staff Costs ( 96,800 ) ( 115,000 )
Other charges - ( 86,000 )
Profit or (Loss) for Period ( 19,883 ) 4,280

EQUISPORT HORSEBOXES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 50 50
Fixed Assets: 3,800 5,600
Current assets: 2,800 4,500
Creditors: amounts falling due within one year: ( 1,856 ) ( 1,500 )
Net current assets (liabilities): 944 3,000
Total assets less current liabilities: 4,794 8,650
Total net assets (liabilities): 4,794 8,650
Capital and reserves: 4,794 8,650

EQUISPORT HORSEBOXES LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: JONATHAN RUSE
Status: Director

Name: KIMBERLEY RUSE
Status: Director

The notes form part of these financial statements

EQUISPORT HORSEBOXES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

EQUISPORT HORSEBOXES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No