1 December 2022 false No description of principal activity Taxfiler 2024.5 13735413business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137354132022-11-30 137354132022-12-012023-11-30 13735413business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13735413business:FilletedAccounts2022-12-012023-11-30 137354132023-11-30 13735413business:Director12022-12-012023-11-30 13735413business:RegisteredOffice2022-12-012023-11-30 137354132022-11-30 13735413core:WithinOneYear2023-11-30 13735413core:WithinOneYear2022-11-30 13735413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13735413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13735413core:PreviouslyStatedAmount2023-11-30 13735413core:PreviouslyStatedAmount2022-11-30 13735413business:SmallEntities2022-12-012023-11-30 13735413countries:EnglandWales2022-12-012023-11-30 13735413core:PlantMachinery2022-12-012023-11-30 13735413core:ComputerEquipment2022-12-012023-11-30 13735413core:PlantMachinery2022-11-30 13735413core:ComputerEquipment2022-11-30 13735413core:PlantMachinery2023-11-30 13735413core:ComputerEquipment2023-11-30 137354132021-11-102022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13735413 (England and Wales)
Horsebox Coffee Events Ltd Unaudited accounts for the year ended 30 November 2023
Horsebox Coffee Events Ltd Company Information for the year ended 30 November 2023
Director
Emily Bathsheba Stewart
Company Number
13735413 (England and Wales)
Registered Office
6 SAMIAN WAY DORCHESTER-ON-THAMES WALLINGFORD OX10 7JS ENGLAND
Accountants
Nutshell Accounts Garden Office 1 Abbey Street Eynsham Witney Buckinghamshire OX29 4TB
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Horsebox Coffee Events Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,343 
39,610 
Current assets
Debtors
1,428 
2,437 
Cash at bank and in hand
150,335 
169,766 
151,763 
172,203 
Creditors: amounts falling due within one year
(52,028)
(88,660)
Net current assets
99,735 
83,543 
Net assets
130,078 
123,153 
Capital and reserves
Profit and loss account
130,078 
123,153 
Shareholders' funds
130,078 
123,153 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 June 2024 and were signed on its behalf by
Emily Bathsheba Stewart Director Company Registration No. 13735413
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Horsebox Coffee Events Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Horsebox Coffee Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 13735413. The registered office is 6 SAMIAN WAY, DORCHESTER-ON-THAMES, WALLINGFORD, OX10 7JS, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
45,098 
740 
45,838 
At 30 November 2023
45,098 
740 
45,838 
Depreciation
At 1 December 2022
6,048 
180 
6,228 
Charge for the year
9,020 
247 
9,267 
At 30 November 2023
15,068 
427 
15,495 
Net book value
At 30 November 2023
30,030 
313 
30,343 
At 30 November 2022
39,050 
560 
39,610 
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Horsebox Coffee Events Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
975 
629 
Accrued income and prepayments
453 
1,096 
Other debtors
- 
712 
1,428 
2,437 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,011 
9,561 
Trade creditors
17,642 
14,100 
Taxes and social security
11,358 
18,336 
Other creditors
580 
431 
Loans from directors
4,437 
46,232 
52,028 
88,660 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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