Registered number
09092340
N.Stoker Equestrian Ltd
Unaudited Filleted Accounts
30 June 2023
N.Stoker Equestrian Ltd
Registered number: 09092340
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 125,909 137,088
Current assets 11,883 12,851
Prepayments and accrued income - 218
11,883 13,069
Creditors: amounts falling due within one year (136,991) (113,022)
Net current liabilities (125,108) (99,953)
Total assets less current liabilities 801 37,135
Creditors: amounts falling due after more than one year (13,093) (17,366)
Accruals and deferred income (830) (3,419)
Net (liabilities)/assets (13,122) 16,350
Capital and reserves (13,122) 16,350
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Priory Park Farm Fryston Common Lane, Monk Fryston, Leeds, West Yorkshire, LS25 5ER .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Nicholas Stoker
Director
Approved by the board on 14 March 2024
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