Holymoor Riding School Ltd Filleted Accounts Cover
Holymoor Riding School Ltd
Company No. 12071808
Unaudited Accounts
30 April 2023
Holymoor Riding School Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
12071808
2023
2022
£
£
Fixed assets
13,6955,274
Current assets
76,45751,844
Prepayments and accrued income
1,4961,925
Creditors: Amounts falling due within one year
(26,755)
(9,888)
Net current assets
51,19843,881
Total assets less current liabilities
64,89349,155
Creditors: Amounts falling due after more than one year
(6,991)
(10,000)
Accruals and deferred income
(5,275)
(1,471)
52,62737,684
Capital and reserves
52,627
37,684
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Holymoor Riding School Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12071808
Its registered office is:
27 Queen Street
Pilsley
Chesterfield
S45 8HA
For the year ended 30 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
Lisa Riley - Director
Holymoor Riding School Ltd1207180830 April 202301 May 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 120718082022-05-012023-04-30120718082023-04-30120718082022-04-3012071808core:WithinOneYear2023-04-3012071808core:WithinOneYear2022-04-3012071808core:AfterOneYear2023-04-3012071808core:AfterOneYear2022-04-30120718082021-05-012022-04-3012071808countries:UnitedKingdom2022-05-012023-04-3012071808bus:RegisteredOffice2022-05-012023-04-30120718082022-05-0112071808bus:Micro-entities2022-05-012023-04-3012071808bus:FullAccounts2022-05-012023-04-3012071808bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3012071808bus:Director12022-05-012023-04-3012071808bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure