1 September 2022 false No description of principal activity Taxfiler 2024.4 08642095business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086420952022-08-31 086420952022-09-012023-08-31 08642095business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08642095business:FilletedAccounts2022-09-012023-08-31 086420952023-08-31 08642095business:Director12022-09-012023-08-31 08642095business:RegisteredOffice2022-09-012023-08-31 086420952022-08-31 08642095core:WithinOneYear2023-08-31 08642095core:WithinOneYear2022-08-31 08642095core:AfterOneYear2023-08-31 08642095core:AfterOneYear2022-08-31 08642095core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08642095core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08642095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08642095core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08642095core:PreviouslyStatedAmount2023-08-31 08642095core:PreviouslyStatedAmount2022-08-31 08642095business:SmallEntities2022-09-012023-08-31 08642095countries:EnglandWales2022-09-012023-08-31 08642095core:LandBuildings2022-09-012023-08-31 08642095core:PlantMachinery2022-09-012023-08-31 08642095core:LandBuildings2022-08-31 08642095core:PlantMachinery2022-08-31 08642095core:LandBuildings2023-08-31 08642095core:PlantMachinery2023-08-31 086420952021-09-012022-08-31 iso4217:GBP xbrli:pure
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
Director
Tracy Hunt
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
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Tracy Hunt Equestrian Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,163 
88,869 
Current assets
Inventories
3,157 
2,360 
Debtors
8,574 
12,837 
Cash at bank and in hand
665 
2,850 
12,396 
18,047 
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)
Capital and reserves
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
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Tracy Hunt Equestrian Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20.52%
Plant & machinery
19.25%
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 
Additions
- 
5,354 
5,354 
At 31 August 2023
204,188 
50,743 
254,931 
Depreciation
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 
Net book value
At 31 August 2023
59,142 
16,021 
75,163 
At 31 August 2022
74,411 
14,458 
88,869 
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Tracy Hunt Equestrian Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,488 
12,837 
Other debtors
1,086 
- 
8,574 
12,837 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
690 
Taxes and social security
2,769 
- 
Other creditors
- 
3,257 
Accruals
1,620 
2,115 
4,389 
6,062 
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 
103,357 
120,146 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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