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Registration number: 10363957

Equestrian Enterprises Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Equestrian Enterprises Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Equestrian Enterprises Ltd

Company Information

Directors

Mrs Susan Jane Hardman

Mr John Charles Hardman

Mr Jake Paul Fronda

Mrs Gemma Louise Fronda

Company secretary

Mrs Susan Jane Hardman

Registered office

Pilgrims Farm
Wellow Wood Road
West Wellow
Romsey
Hampshire
SO51 6EP

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Equestrian Enterprises Ltd

(Registration number: 10363957)
Statement of Financial Position as at 31 October 2023

2023
£

2022
£

Fixed assets

17,974

20,176

Current assets

23,566

34,741

Prepayments and accrued income

1,325

1,628

Creditors: Amounts falling due within one year

(211,229)

(176,415)

Net current liabilities

(186,338)

(140,046)

Total assets less current liabilities

(168,364)

(119,870)

Accruals and deferred income

(3,787)

(6,793)

 

(172,151)

(126,663)

Capital and reserves

(172,151)

(126,663)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 5).

2

Related party transactions

Transactions with directors

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mrs Gemma Louise Fronda

(27,336)

(6,811)

(34,147)

       
     

Mr Jake Paul Fronda

(27,336)

(6,812)

(34,148)

       
     

Mr John Charles Hardman

(58,445)

(5,972)

(64,417)

       
     

Mrs Susan Jane Hardman

(58,445)

(5,971)

(64,416)

       
     

 

 

Equestrian Enterprises Ltd

(Registration number: 10363957)
Statement of Financial Position as at 31 October 2023

2022

At 1 November 2021
£

Repayments by director
£

At 31 October 2022
£

Mrs Gemma Louise Fronda

(23,602)

(3,734)

(27,336)

       
     

Mr Jake Paul Fronda

(23,602)

(3,734)

(27,336)

       
     

Mr John Charles Hardman

(55,120)

(3,325)

(58,445)

       
     

Mrs Susan Jane Hardman

(55,120)

(3,325)

(58,445)

       
     

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................
Mrs Gemma Louise Fronda
Director