Company Registration No. 09623664 (England and Wales)
Horseshoes Riding School Ltd
Unaudited accounts
for the year ended 30 June 2023
Horseshoes Riding School Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Horseshoes Riding School Ltd
Company Information
for the year ended 30 June 2023
Directors
Mr N Hargreaves
Mrs R Hargreaves
Company Number
09623664 (England and Wales)
Registered Office
HORSESHOES DEAN STREET
EAST FARLEIGH
MAIDSTONE
KENT
ME15 0PR
ENGLAND
Accountants
Accountancy & Taxation Centre Ltd t/a Lint Accountants
14 Beagleswood Road
Pembury
Tunbridge Wells
Kent
TN2 4HX
Horseshoes Riding School Ltd
Statement of Financial Position
as at 30 June 2023
Fixed assets
633,864
215,135
Current assets
76,909
29,218
Prepayments and accrued income
2,763
1,271
Creditors: amounts falling due within one year
(706,434)
(132,778)
Net current liabilities
(626,762)
(102,289)
Total assets less current liabilities
7,102
112,846
Creditors: amounts falling due after more than one year
(122,899)
(146,203)
Accruals and deferred income
(2,751)
(2,987)
Net liabilities
(118,548)
(36,344)
Capital and reserves
(118,548)
(36,344)
Horseshoes Riding School Ltd is a private company, limited by shares, registered in England and Wales, registration number 09623664. The registered office is HORSESHOES DEAN STREET, EAST FARLEIGH, MAIDSTONE, KENT, ME15 0PR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 June 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Mr N Hargreaves
Director
Company Registration No. 09623664