EQUESTRIAN & FARM FEEDS LTD

Company Registration Number:
NI635193 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EQUESTRIAN & FARM FEEDS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EQUESTRIAN & FARM FEEDS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 109,549 106,339
Total fixed assets: 109,549 106,339
Current assets
Stocks: 65,830 74,085
Debtors:   172,792 160,726
Cash at bank and in hand: 58,477 6,695
Total current assets: 297,099 241,506
Creditors: amounts falling due within one year:   (168,426) (126,272)
Net current assets (liabilities): 128,673 115,234
Total assets less current liabilities: 238,222 221,573
Creditors: amounts falling due after more than one year:   (49,500) (49,357)
Total net assets (liabilities): 188,722 172,216
Capital and reserves
Called up share capital: 93,276 93,276
Profit and loss account: 95,446 78,940
Shareholders funds: 188,722 172,216

The notes form part of these financial statements

EQUESTRIAN & FARM FEEDS LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 March 2024
and signed on behalf of the board by:

Name: Mr Peter McQuaid
Status: Director

The notes form part of these financial statements

EQUESTRIAN & FARM FEEDS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EQUESTRIAN & FARM FEEDS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

EQUESTRIAN & FARM FEEDS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 216,738
Additions 16,000
At 31 December 2023 232,738
Depreciation
At 01 January 2023 110,399
Charge for year 12,790
At 31 December 2023 123,189
Net book value
At 31 December 2023 109,549
At 31 December 2022 106,339