Company Registration No. 08642095 (England and Wales)
Tracy Hunt Equestrian Ltd
Unaudited accounts
for the year ended 31 August 2023
Tracy Hunt Equestrian Ltd
Company Information
for the year ended 31 August 2023
Company Number
08642095 (England and Wales)
Registered Office
Sandpit Farm
Sandpit Lane
Brentwood
CM14 5QD
Accountants
Aces Accounts and Taxation Ltd
195 High Street
Ongar
Ongar
Essex
CM5 9JG
Tracy Hunt Equestrian Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
75,163
88,869
Cash at bank and in hand
665
2,850
Creditors: amounts falling due within one year
(4,389)
(6,062)
Net current assets
8,007
11,985
Total assets less current liabilities
83,170
100,854
Creditors: amounts falling due after more than one year
(103,357)
(120,146)
Net liabilities
(20,187)
(19,292)
Called up share capital
100
100
Profit and loss account
(20,287)
(19,392)
Shareholders' funds
(20,187)
(19,292)
For the year ending 31 August 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 director acknowledges his 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 30 July 2024 and were signed on its behalf by
Tracy Hunt
Director
Company Registration No. 08642095
Tracy Hunt Equestrian Ltd
Notes to the Accounts
for the year ended 31 August 2023
Tracy Hunt Equestrian Ltd is a private company, limited by shares, registered in England and Wales, registration number 08642095. The registered office is Sandpit Farm, Sandpit Lane, Brentwood, CM14 5QD.
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.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2022
204,188
45,389
249,577
At 31 August 2023
204,188
50,743
254,931
At 1 September 2022
129,777
30,931
160,708
Charge for the year
15,269
3,791
19,060
At 31 August 2023
145,046
34,722
179,768
At 31 August 2023
59,142
16,021
75,163
At 31 August 2022
74,411
14,458
88,869
Tracy Hunt Equestrian Ltd
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
7,488
12,837
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,769
-
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
64,629
60,129
Loans from directors
38,728
60,017
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).