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Company Registration No. 12450879 (England and Wales)
Kate Hardt Saddlery Limited Unaudited accounts for the period from 1 March 2023 to 31 March 2024
Kate Hardt Saddlery Limited Unaudited accounts Contents
Page
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Kate Hardt Saddlery Limited Company Information for the period from 1 March 2023 to 31 March 2024
Director
C E Hardt
Company Number
12450879 (England and Wales)
Registered Office
High Lea Offley Hay Bishops Offley Stafford Staffordshire ST21 6HF
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Kate Hardt Saddlery Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,078 
Current assets
Inventories
- 
5,250 
Debtors
- 
21 
Cash at bank and in hand
- 
4,178 
- 
9,449 
Creditors: amounts falling due within one year
(36,494)
(46,946)
Net current liabilities
(36,494)
(37,497)
Total assets less current liabilities
(36,494)
(27,419)
Creditors: amounts falling due after more than one year
- 
(10,552)
Net liabilities
(36,494)
(37,971)
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
(36,597)
(38,074)
Shareholders' funds
(36,494)
(37,971)
For the period ending 31 March 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2024 and were signed on its behalf by
C E Hardt Director Company Registration No. 12450879
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Kate Hardt Saddlery Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
1
Statutory information
Kate Hardt Saddlery Limited is a private company, limited by shares, registered in England and Wales, registration number 12450879. The registered office is High Lea Offley Hay, Bishops Offley, Stafford, Staffordshire, ST21 6HF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Fixtures & fittings
10% on cost
Computer equipment
33% on cost
Going concern
The accounts are prepared on a going concern basis despite the net liabilities position at the year end. The business is fully supported by the director.
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Kate Hardt Saddlery Limited Notes to the Accounts for the period from 1 March 2023 to 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
10,217 
6,331 
2,803 
19,351 
Disposals
(10,217)
(6,331)
(2,803)
(19,351)
At 31 March 2024
- 
- 
- 
- 
Depreciation
At 1 March 2023
5,149 
1,583 
2,541 
9,273 
Charge for the period
2,043 
514 
261 
2,818 
On disposals
(7,192)
(2,097)
(2,802)
(12,091)
At 31 March 2024
- 
- 
- 
- 
Net book value
At 31 March 2024
- 
- 
- 
- 
At 28 February 2023
5,068 
4,748 
262 
10,078 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,323 
Trade creditors
- 
3,318 
Other creditors
36,494 
38,305 
36,494 
46,946 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
10,552 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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