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Registered number
04742824
Cool Hooves Polo Limited
Unaudited Accounts
for the year ended
30 September 2023
Cool Hooves Polo Limited
Balance Sheet
as at 30 September 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 4 233,583 225,583
233,583 225,583
Current assets
Debtors 134,831 128,760
Cash at bank and in hand 151,544 81,448
286,375 210,208
Creditors: amounts falling due within one year (399,625) (287,724)
Net current assets / (liabilities) (113,250) (77,516)
Total assets less current liabilities 120,333 148,067
Creditors: amounts falling due after more than one year 5 (99,328) (134,856)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 21,005 13,211
Capital and reserves
Called up share capital 100 100
Revaluation reserve 65,000 65,000
Profit and loss account (44,095) (51,889)
Shareholders' funds 21,005 13,211

Cool Hooves Polo Limited
Balance Sheet
as at 30 September 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mrs S Meadows

Director


Approved by the board on 30 July 2024

Company Number: 04742824 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Westfield Lodge
Forest Road
Warfield
Berkshire
RG42 7QA

Cool Hooves Polo Limited
Notes to the Accounts
for the year ended 30 September 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2023 2022
£ £
UK Corporation Tax 899 961
Tax on profit/(loss) on ordinary activities 899 961

3. Employees
2023 2022
Average number of employees during the period 9 9

4. Tangible fixed assets
Other Total
Cost or valuation £ £
At 1 October 2022 339,088 339,088
Additions 22,000 22,000
Disposals (14,000) (14,000)
At 30 September 2023 347,088 347,088
Depreciation
At 1 October 2022 113,505 113,505
At 30 September 2023 113,505 113,505
Net book value
At 30 September 2023 233,583 233,583
At 30 September 2022 225,583 225,583

5. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 35,063 77,057
Other 64,265 57,799
99,328 134,856

As as 30.09.22 the company owes the directors £64265