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REGISTERED NUMBER: 05839193 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

EQUINE FOOT PROTECTION LTD

EQUINE FOOT PROTECTION LTD (REGISTERED NUMBER: 05839193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EQUINE FOOT PROTECTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: C M Rainger





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 05839193 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

EQUINE FOOT PROTECTION LTD (REGISTERED NUMBER: 05839193)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 32,139 35,185

CURRENT ASSETS
Stocks 8,650 10,375
Debtors 5 945 958
Cash at bank 3,490 4,158
13,085 15,491
CREDITORS
Amounts falling due within one year 6 21,557 24,836
NET CURRENT LIABILITIES (8,472 ) (9,345 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,667

25,840

CREDITORS
Amounts falling due after more than one
year

7

8,887

12,566
NET ASSETS 14,780 13,274

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 14,680 13,174
SHAREHOLDERS' FUNDS 14,780 13,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EQUINE FOOT PROTECTION LTD (REGISTERED NUMBER: 05839193)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





C M Rainger - Director


EQUINE FOOT PROTECTION LTD (REGISTERED NUMBER: 05839193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Equine Foot Protection Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Short Motor Computer
leasehold vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 7,073 38,458 2,595 48,126
DEPRECIATION
At 1 August 2022 7,073 3,458 2,410 12,941
Charge for year - 3,000 46 3,046
At 31 July 2023 7,073 6,458 2,456 15,987
NET BOOK VALUE
At 31 July 2023 - 32,000 139 32,139
At 31 July 2022 - 35,000 185 35,185

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 945 958

EQUINE FOOT PROTECTION LTD (REGISTERED NUMBER: 05839193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,680 3,680
Directors Loan Account 16,547 19,888
Accrued expenses 1,330 1,268
21,557 24,836

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 8,887 12,566

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2022 13,174
Profit for the year 1,506
At 31 July 2023 14,680