2022-06-142023-06-302023-06-30false14172123SEVEN RIVER EQUESTRIAN 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SEVEN RIVER EQUESTRIAN LTD

Registered Number
14172123
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

SEVEN RIVER EQUESTRIAN LTD
Company Information
for the period from 14 June 2022 to 30 June 2023

Directors

HAYES, Ellie Rose
PEDLEY, Jonathan James

Registered Address

Mere House Ferry Lane
South Kyme
Lincoln
LN4 4AA

Registered Number

14172123 (England and Wales)
SEVEN RIVER EQUESTRIAN LTD
Balance Sheet as at
30 June 2023

Notes

2023

£

£

Fixed assets
Tangible assets385,389
85,389
Current assets
Debtors180
Cash at bank and on hand1,742
1,922
Creditors amounts falling due within one year4(110,957)
Net current assets (liabilities)(109,035)
Total assets less current liabilities(23,646)
Creditors amounts falling due after one year5(2,311)
Net assets(25,957)
Capital and reserves
Called up share capital100
Profit and loss account(26,057)
Shareholders' funds(25,957)
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2024, and are signed on its behalf by:
HAYES, Ellie Rose
Director
Registered Company No. 14172123
SEVEN RIVER EQUESTRIAN LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery4
Vehicles4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

2023
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions48,10057,700105,800
At 30 June 2348,10057,700105,800
Depreciation and impairment
Charge for year7,18813,22320,411
At 30 June 237,18813,22320,411
Net book value
At 30 June 2340,91244,47785,389
At 13 June 22---
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables5,731
Bank borrowings and overdrafts95,120
Finance lease and HP contracts9,603
Accrued liabilities and deferred income503
Total110,957
5.Creditors: amounts due after one year

2023

£
Bank borrowings and overdrafts2,311
Total2,311