Swallowfield Equestrian Limited 03073499 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of providing full livery services and competition training of horses Digita Accounts Production Advanced 6.30.9574.0 true 03073499 2022-12-01 2023-11-30 03073499 2023-11-30 03073499 bus:CompanySecretaryDirector1 2023-11-30 03073499 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 03073499 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 03073499 bus:Micro-entities 2022-12-01 2023-11-30 03073499 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 03073499 bus:FilletedAccounts 2022-12-01 2023-11-30 03073499 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 03073499 bus:RegisteredOffice 2022-12-01 2023-11-30 03073499 bus:CompanySecretaryDirector1 2022-12-01 2023-11-30 03073499 bus:Director2 2022-12-01 2023-11-30 03073499 bus:Director4 2022-12-01 2023-11-30 03073499 bus:Director5 2022-12-01 2023-11-30 03073499 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 03073499 countries:EnglandWales 2022-12-01 2023-11-30 03073499 2021-12-01 2022-11-30 03073499 2022-11-30 03073499 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 03073499 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 03073499

Swallowfield Equestrian Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Swallowfield Equestrian Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Swallowfield Equestrian Limited

Company Information

Directors

Mrs Valerie Becque

Mrs Janet Gibbons

Mrs Joanne Swain

Registered office

Swallowfield House
Rising Lane
Lapworth
B94 6JD

Accountants

JBAccounts Ltd
Chartered Accountants
6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Swallowfield Equestrian Limited

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Geoffrey Becque - Company secretary and director (ceased 9 November 2023)

Mrs Valerie Becque

Mrs Janet Gibbons

Mrs Joanne Swain

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 2 August 2024 and signed on its behalf by:

.........................................
Mrs Joanne Swain
Director

   
     
 

Swallowfield Equestrian Limited

(Registration number: 03073499)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

816,378

842,269

Current assets

33,219

34,418

Prepayments and accrued income

12,472

11,298

Creditors: Amounts falling due within one year

(35,027)

(103,487)

Net current assets/(liabilities)

10,664

(57,771)

Total assets less current liabilities

827,042

784,498

Creditors: Amounts falling due after more than one year

-

(110,765)

Accruals and deferred income

(5,373)

(5,632)

 

821,669

668,101

Capital and reserves

821,669

668,101

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Swallowfield House
Rising Lane
Lapworth
B94 6JD

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2022 - 8).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

 

Swallowfield Equestrian Limited

(Registration number: 03073499)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mrs Joanne Swain
Director

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.