M&J Hoofcare Ltd 11402596 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Raising of other cattle and buffaloes Support activities for animal production (other than farm animal boarding and care) not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true true 11402596 2022-07-01 2023-06-30 11402596 2023-06-30 11402596 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-06-30 11402596 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-06-30 11402596 core:RetainedEarningsAccumulatedLosses 2023-06-30 11402596 core:ShareCapital 2023-06-30 11402596 core:CurrentFinancialInstruments 2023-06-30 11402596 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11402596 core:OtherPropertyPlantEquipment 2023-06-30 11402596 bus:SmallEntities 2022-07-01 2023-06-30 11402596 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11402596 bus:FullAccounts 2022-07-01 2023-06-30 11402596 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11402596 bus:RegisteredOffice 2022-07-01 2023-06-30 11402596 bus:Director1 2022-07-01 2023-06-30 11402596 bus:Director2 2022-07-01 2023-06-30 11402596 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-07-01 2023-06-30 11402596 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2022-07-01 2023-06-30 11402596 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11402596 core:PlantMachinery 2022-07-01 2023-06-30 11402596 countries:England 2022-07-01 2023-06-30 11402596 2022-06-30 11402596 core:OtherPropertyPlantEquipment 2022-06-30 11402596 2021-07-01 2022-06-30 11402596 2022-06-30 11402596 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-06-30 11402596 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2022-06-30 11402596 core:RetainedEarningsAccumulatedLosses 2022-06-30 11402596 core:ShareCapital 2022-06-30 11402596 core:CurrentFinancialInstruments 2022-06-30 11402596 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11402596

M&J Hoofcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

M&J Hoofcare Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

M&J Hoofcare Ltd

Company Information

Directors

Mr M Lavis

J Lavis

Registered office

C/O Clever Accounts Ltd
Brookfield Court
Selby Road
Leeds
West Yorkshire
LS25 1NB

Accountants

Clever Accounts Limited
C/O Clever Accounts Ltd
Brookfield Court
Selby Road
Leeds
West Yorkshire
LS25 1NB

 

M&J Hoofcare Ltd

(Registration number: 11402596)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

6,720

7,448

Cash at bank and in hand

 

1,412

2,157

 

8,132

9,605

Creditors: Amounts falling due within one year

(62,272)

(65,200)

Net liabilities

 

(54,140)

(55,595)

Capital and reserves

 

Called up share capital

5

200

200

Retained earnings

(54,340)

(55,795)

Shareholders' deficit

 

(54,140)

(55,595)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 December 2023 and signed on its behalf by:
 

.........................................

Mr M Lavis
Director

 

M&J Hoofcare Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/O Clever Accounts Ltd
Brookfield Court
Selby Road
Leeds
West Yorkshire
LS25 1NB
United Kingdom

These financial statements were authorised for issue by the Board on 1 December 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

M&J Hoofcare Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Cattle Crush & Other Farming Equipment

4 Years Straight Line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 1).

 

M&J Hoofcare Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 July 2022

24,540

24,540

At 30 June 2023

24,540

24,540

Depreciation

At 1 July 2022

24,540

24,540

At 30 June 2023

24,540

24,540

Carrying amount

At 30 June 2023

-

-

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

Ordinary Shares A of £1 each

100

100

100

100

 

200

200

200

200