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
Horsebox Coffee Events Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
30,343
39,610
Cash at bank and in hand
150,335
169,766
Creditors: amounts falling due within one year
(52,028)
(88,660)
Net current assets
99,735
83,543
Net assets
130,078
123,153
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
Horsebox Coffee Events Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
30,030
313
30,343
At 30 November 2022
39,050
560
39,610
Horsebox Coffee Events Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
453
1,096
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
17,642
14,100
Taxes and social security
11,358
18,336
Loans from directors
4,437
46,232
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).