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2023-03-31 11523335 dpl-frs:DistributionCosts dpl-frs:Item7 2022-04-01 2023-03-31 11523335 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-04-01 2023-03-31 11523335 dpl-frs:Item8 2022-04-01 2023-03-31 11523335 dpl-frs:Item8 2022-03-31 11523335 dpl-frs:Item8 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item8 2022-04-01 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item8 2022-03-31 11523335 dpl-frs:CostSales dpl-frs:Item8 2023-03-31 11523335 dpl-frs:DistributionCosts dpl-frs:Item8 2022-04-01 2023-03-31 11523335 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-04-01 2023-03-31 11523335 dpl-frs:Item9 2022-04-01 2023-03-31 11523335 dpl-frs:Item9 2022-03-31 11523335 dpl-frs:Item9 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item9 2022-04-01 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item9 2022-03-31 11523335 dpl-frs:CostSales dpl-frs:Item9 2023-03-31 11523335 dpl-frs:DistributionCosts dpl-frs:Item9 2022-04-01 2023-03-31 11523335 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-04-01 2023-03-31 11523335 dpl-frs:Item10 2022-04-01 2023-03-31 11523335 dpl-frs:Item10 2022-03-31 11523335 dpl-frs:Item10 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item10 2022-04-01 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item10 2022-03-31 11523335 dpl-frs:CostSales dpl-frs:Item10 2023-03-31 11523335 dpl-frs:DistributionCosts dpl-frs:Item10 2022-04-01 2023-03-31 11523335 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-04-01 2023-03-31 11523335 dpl-frs:Item11 2022-04-01 2023-03-31 11523335 dpl-frs:Item11 2022-03-31 11523335 dpl-frs:Item11 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item11 2022-04-01 2023-03-31 11523335 dpl-frs:CostSales dpl-frs:Item11 2022-03-31 11523335 dpl-frs:CostSales dpl-frs:Item11 2023-03-31 11523335 dpl-frs:DistributionCosts dpl-frs:Item11 2022-04-01 2023-03-31 11523335 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-04-01 2023-03-31 11523335 dpl-frs:Item12 2022-04-01 2023-03-31 11523335 dpl-frs:Item12 2022-03-31 11523335 dpl-frs:Item12 2023-03-31 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2022-03-31 11523335 frs-bus:OrdinaryShareClass5 2021-04-01 2022-03-31 11523335 frs-bus:OrdinaryShareClass5 2021-03-31 11523335 frs-bus:OrdinaryShareClass5 2022-03-31 11523335 frs-bus:PreferenceShareClass1 2021-04-01 2022-03-31 11523335 frs-bus:PreferenceShareClass1 2021-03-31 11523335 frs-bus:PreferenceShareClass1 2022-03-31 11523335 frs-bus:PreferenceShareClass2 2021-04-01 2022-03-31 11523335 frs-bus:PreferenceShareClass2 2021-03-31 11523335 frs-bus:PreferenceShareClass2 2022-03-31 11523335 frs-bus:PreferenceShareClass3 2021-04-01 2022-03-31 11523335 frs-bus:PreferenceShareClass3 2021-03-31 11523335 frs-bus:PreferenceShareClass3 2022-03-31 11523335 frs-bus:PreferenceShareClass4 2021-04-01 2022-03-31 11523335 frs-bus:PreferenceShareClass4 2021-03-31 11523335 frs-bus:PreferenceShareClass4 2022-03-31 11523335 frs-bus:PreferenceShareClass5 2021-04-01 2022-03-31 11523335 frs-bus:PreferenceShareClass5 2021-03-31 11523335 frs-bus:PreferenceShareClass5 2022-03-31 11523335 1 2021-04-01 2022-03-31 11523335 1 2022-03-31 11523335 1 2021-04-01 2022-03-31 11523335 frs-core:LeasedAssets 2021-04-01 2022-03-31 11523335 frs-core:OwnedAssets 2021-04-01 2022-03-31 11523335 frs-core:CurrencyRisk 2021-04-01 2022-03-31 11523335 frs-core:MarketRisk 2021-04-01 2022-03-31 11523335 frs-core:InterestRateRisk 2021-04-01 2022-03-31 11523335 frs-core:DeferredTaxation 2021-04-01 2022-03-31 11523335 frs-core:DeferredTaxation 2021-03-31 11523335 frs-core:DeferredTaxation 2022-03-31 11523335 frs-core:OtherProvisionsContingentLiabilities 2021-04-01 2022-03-31 11523335 frs-core:OtherProvisionsContingentLiabilities 2021-03-31 11523335 frs-core:OtherProvisionsContingentLiabilities 2022-03-31 11523335 frs-core:ProvisionsDeferredTax 2022-03-31 11523335 frs-core:OtherDeferredTax 2022-03-31 11523335 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-03-31 11523335 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-03-31 11523335 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-03-31 11523335 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-04-01 2022-03-31 11523335 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-31 11523335 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-03-31 11523335 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11523335 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-31 11523335 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-03-31 11523335 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-04-01 2022-03-31 11523335 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-31 11523335 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-03-31 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11523335 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-03-31 11523335 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11523335 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-03-31 11523335 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-03-31 11523335 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-03-31 11523335 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11523335 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-03-31 11523335 frs-core:ProvisionsForImpairmentInvestments 2022-03-31 11523335 frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:ListedExchangeTraded 2021-03-31 11523335 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-03-31 11523335 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-03-31 11523335 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-03-31 11523335 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 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Red House Farm Equestrian Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11523335
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 24,108 29,116
24,108 29,116
CURRENT ASSETS
Stocks 5 3,570 3,250
Debtors 6 14,910 9,100
Cash at bank and in hand 1,339 10,652
19,819 23,002
Creditors: Amounts Falling Due Within One Year 7 (3,675 ) (4,213 )
NET CURRENT ASSETS (LIABILITIES) 16,144 18,789
TOTAL ASSETS LESS CURRENT LIABILITIES 40,252 47,905
Creditors: Amounts Falling Due After More Than One Year 8 (90,694 ) (95,193 )
NET LIABILITIES (50,442 ) (47,288 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (50,443 ) (47,289 )
SHAREHOLDERS' FUNDS (50,442) (47,288)
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H Payne
Director
13 March 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Red House Farm Equestrian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11523335 . The registered office is Red House Farm, Clanville, Andover, SP11 9JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Going Concern Disclosure
At the balance sheet date, the company's liabilities exceeded it sassets.  The company has recieved assurances from the director that he will continue to give financial support to the company for twelve months from the date of signing these accounts.
On this basis the director considers it appropriate to prepare the accounts on the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Equipment 25% on reducing balance
Stables & Yard Fencing 10% on cost
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2022: 3)
5 3
Page 3
Page 4
4. Tangible Assets
Equipment Stables & Yard Fencing Total
£ £ £
Cost
As at 1 April 2022 8,919 37,455 46,374
As at 31 March 2023 8,919 37,455 46,374
Depreciation
As at 1 April 2022 3,872 13,386 17,258
Provided during the period 1,262 3,746 5,008
As at 31 March 2023 5,134 17,132 22,266
Net Book Value
As at 31 March 2023 3,785 20,323 24,108
As at 1 April 2022 5,047 24,069 29,116
5. Stocks
2023 2022
£ £
Stock 3,570 3,250
3,570 3,250
6. Debtors
2023 2022
£ £
Due within one year
Trade debtors 14,910 9,100
14,910 9,100
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,500 2,500
Other taxes and social security 815 1,575
Other creditors 360 138
3,675 4,213
Page 4
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8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 17,250 21,750
Directors loan account 73,444 73,443
90,694 95,193
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 5