P & F EQUESTRIAN LTD

Company Registration Number:
11634687 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

P & F EQUESTRIAN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

P & F EQUESTRIAN LTD

Company Information

for the Period Ended 31 October 2023




Director: Phillippa Coles
Felicity Jean Coles
Registered office: Keepers Lodge
Washingley
Peterborough
Cambs
GBR
PE7 3SL
Company Registration Number: 11634687 (England and Wales)

P & F EQUESTRIAN LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Bringing the mechanics of excellence in sport to those looking to reach their potential

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Phillippa Coles
Felicity Jean Coles

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Phillippa Coles
Status: Director

P & F EQUESTRIAN LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 30,367 38,710
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,984 ) ( 18,088 )
Staff Costs ( 16,736 ) ( 21,051 )
Depreciation and Writeoffs ( 0 ) -
Other charges ( 0 ) -
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,353 ) ( 429 )

P & F EQUESTRIAN LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

P & F EQUESTRIAN LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Phillippa Coles
Status: Director

The notes form part of these financial statements

P & F EQUESTRIAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

P & F EQUESTRIAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No