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Mobile Farrier Services Ltd
Registered Number:08564344
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
08564344
As at 30 June 2023
Mobile Farrier Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
49,323
50,150
2
49,323
50,150
Current assets
Trade and other receivables
8,464
7,226
3
19,850
Cash and cash equivalents
15,735
22,961
28,314
Trade and other payables: amounts falling due within one
year
(13,960)
(4,468)
4
14,354
18,493
Net current assets
Total assets less current liabilities
67,816
64,504
Trade and other payables: amounts falling due after more
than one year
(2,324)
-
5
67,816
Net assets
62,180
Capital and reserves
Called up share capital
1
1
Retained earnings
67,815
62,179
67,816
62,180
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Martin James Head Director
These financial statements were approved and authorised for issue by the Board on 11 March 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 June 2023
Mobile Farrier Services Ltd
Notes to the Financial Statements
Statutory Information
Mobile Farrier Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08564344.
Principal place of business:
Newlands Farm
Shaw
Wiltshire
SN12 8EZ
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
20% Straight line
20% Straight line
Computer equipment
20% Straight line
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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4
For the year ended 30 June 2023
Mobile Farrier Services Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
Cost or
valuation
At 01 July 2022
81,982
1,333
33,623
1,011
46,015
At 30 June 2023
1,011
33,623
1,333
81,982
46,015
Provision for depreciation and impairment
At 01 July 2022
31,832
1,333
30,164
335
-
Charge for year
827
-
692
135
-
At 30 June 2023
32,659
1,333
30,856
470
-
At 30 June 2023
Net book value
46,015
541
2,767
-
49,323
At 30 June 2022
46,015
676
3,459
-
50,150
3. Trade and other receivables
2022
2023
£
£
Trade debtors
7,206
8,444
Other debtors
20
20
8,464
7,226
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
31
30
Taxation and social security
3,135
7,843
Other creditors
1,302
6,087
4,468
13,960
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
-
2,324
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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5
For the year ended 30 June 2023
Mobile Farrier Services Ltd
Notes to the Financial Statements Continued
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