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REGISTERED NUMBER: 07100525 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

A H Eventing Limited

A H Eventing Limited (Registered number: 07100525)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A H Eventing Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mr A D J Heffernan





REGISTERED OFFICE: Stoneycroft
Holmes Chapel Road
Somerford
Congleton
Cheshire
CW12 4SW





REGISTERED NUMBER: 07100525 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
Bennett House
The Dean
Alresford
Hampshire
SO24 9BH

A H Eventing Limited (Registered number: 07100525)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,136 8,393
Investments 5 - 19,178
6,136 27,571

CURRENT ASSETS
Debtors 6 82,699 112,468
Cash at bank 63,941 11,478
146,640 123,946
CREDITORS
Amounts falling due within one year 7 5,229 6,459
NET CURRENT ASSETS 141,411 117,487
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,547

145,058

PROVISIONS FOR LIABILITIES 8 168 150
NET ASSETS 147,379 144,908

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 147,377 144,906
SHAREHOLDERS' FUNDS 147,379 144,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A H Eventing Limited (Registered number: 07100525)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2024 and were signed by:





Mr A D J Heffernan - Director


A H Eventing Limited (Registered number: 07100525)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

A H Eventing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and other sales taxes, but including value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tenants improvements - 10% on cost
Plant and machinery - 25% reducing balance basis and 15% reducing balance basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

A H Eventing Limited (Registered number: 07100525)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Tenants Plant and
improvements machinery Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 21,000 2,855 23,855
DEPRECIATION
At 1 January 2023 13,650 1,812 15,462
Charge for year 2,100 157 2,257
At 31 December 2023 15,750 1,969 17,719
NET BOOK VALUE
At 31 December 2023 5,250 886 6,136
At 31 December 2022 7,350 1,043 8,393

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2023 19,178
Additions 296
Disposals (19,474 )
At 31 December 2023 -
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 19,178

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,647 4,416
Other debtors 78,000 108,000
Prepayments 52 52
82,699 112,468

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 4,370 5,660
Directors' current accounts 18 17
Accrued expenses 841 782
5,229 6,459

A H Eventing Limited (Registered number: 07100525)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 168 150

Deferred
tax
£   
Balance at 1 January 2023 150
Accelerated capital allowances (30 )
Fair value asset adjustment 48
Balance at 31 December 2023 168

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £425 (2022 - £800) were paid to the director .

Mr A D J Heffernan
A director and shareholder

At the balance sheet date the amount owed to the director by the company was £18 (2022: £17).


Miss A King
A shareholder

During the year A H Eventing Limited loaned £nil (2022: £30,000) to Miss A King.

At the balance sheet date £nil (2022: £30,000) is outstanding.