2023-02-23 14672783 2024-02-29 14672783 2023-02-23 2024-02-29 14672783 uk-core:WithinOneYear 2024-02-29 14672783 uk-core:ShareCapital 2024-02-29 14672783 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 14672783 uk-bus:Director1 2023-02-23 2024-02-29 14672783 uk-core:FurnitureFittings 2023-02-23 2024-02-29 14672783 uk-core:PlantMachinery 2024-02-29 14672783 uk-core:FurnitureFittings 2024-02-29 14672783 uk-core:PlantMachinery 2023-02-23 2024-02-29 14672783 uk-core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure 14672783 uk-bus:AuditExemptWithAccountantsReport 2023-02-23 2024-02-29 14672783 uk-bus:FRS102 2023-02-23 2024-02-29 14672783 uk-bus:FilletedAccounts 2023-02-23 2024-02-29 14672783 uk-bus:PrivateLimitedCompanyLtd 2023-02-23 2024-02-29
The Bay Horse Wetherby Ltd
Registered Number:14672783
For the period ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 29 February 2024
The Bay Horse Wetherby Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14672783
As at 29 February 2024
The Bay Horse Wetherby Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
11,890
2
11,890
Current assets
Inventories
10,092
3
Trade and other receivables
2,112
4
Cash and cash equivalents
16,685
28,889
Trade and other payables: amounts falling due within one
year
(59,210)
5
(30,321)
Net current liabilities
Total assets less current liabilities
(18,431)
(18,431)
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
(18,433)
(18,431)
Shareholders' funds
For the period ended 29 February 2024 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 of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Amanda Jane Chatha Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the period ended 29 February 2024
The Bay Horse Wetherby Ltd
Notes to the Financial Statements
Statutory Information
The Bay Horse Wetherby Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14672783.
Registered address:
The Bay Horse
Main Street, Kirk Deighton
Wetherby
W Yorkshire
LS22 4DZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
14,168
8,050
6,118
Additions
At 29 February 2024
6,118
8,050
14,168
Provision for depreciation and impairment
Charge for period
2,278
1,587
691
At 29 February 2024
2,278
1,587
691
At 29 February 2024
Net book value
5,427
6,463
11,890
3. Inventories
2024
£
Stocks
10,092
2 of 3
5
For the period ended 29 February 2024
The Bay Horse Wetherby Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
£
Trade debtors
878
Other debtors
1,234
2,112
5. Trade and other payables: amounts falling due within one year
2024
£
Bank loans and overdraft
5,998
Trade creditors
36,307
Taxation and social security
10,156
Other creditors
6,749
59,210
6. Average number of persons employed
During the year the average number of employees was 17
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