Company registration number 07759194 (England and Wales)
COUNTRYSIDE EQUESTRIAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COUNTRYSIDE EQUESTRIAN LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,061
2,275
Current assets
121,349
124,326
Creditors: amounts falling due within one year
(104,906)
(104,359)
Net current assets
16,443
19,967
Total assets less current liabilities
17,504
22,242
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Net assets/(liabilities)
837
(4,425)
Capital and reserves
837
(4,425)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is a directors loan of £8,636 (2022:£9,846). The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
5
6
Countryside Equestrian Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Uplandside, Manor Road, Clopton, IP13 6SH.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COUNTRYSIDE EQUESTRIAN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 March 2024
..............................................
Mr N MacDonald
Director
Company registration number 07759194 (England and Wales)