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Company registration number: 08303123
Hoermann Equine Ltd
Unaudited filleted financial statements
30 November 2023
Coulter & Co.
Chartered Certified Accountants
Hoermann Equine Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Hoermann Equine Ltd
Directors and other information
Director Dr T Hoermann
Company number 08303123
Registered office Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Business address Wright Lodge East
Whissendine
Oakham Road
Oakham
LE15 7HA
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Hoermann Equine Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Hoermann Equine Ltd
Year ended 30 November 2023
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2023, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co
Chartered Certified Accountants
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
8 February 2024
Hoermann Equine Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 84,010 61,935
_______ _______
Current assets 275,131 229,170
Creditors: amounts falling due within one year ( 122,859) ( 114,643)
_______ _______
Net current assets 152,272 114,527
_______ _______
Total assets less current liabilities 236,282 176,462
Creditors: amounts falling due after more than one year ( 10,750) ( 41,383)
Accruals and deferred income ( 2,374) ( 2,786)
_______ _______
Net assets 223,158 132,293
_______ _______
Capital and reserves 223,158 132,293
_______ _______
Notes to the financial statements
Hoermann Equine Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2024 , and are signed on behalf of the board by:
Dr T Hoermann
Director
Company registration number: 08303123
The company is a private company limited by shares, registered in England.