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REGISTERED NUMBER: 08292419















Unaudited Financial Statements for the Year Ended 30 November 2023

for

JOE WHITAKER (EQUESTRIAN) LIMITED

JOE WHITAKER (EQUESTRIAN) LIMITED (REGISTERED NUMBER: 08292419)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOE WHITAKER (EQUESTRIAN) LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: J Whitaker





REGISTERED OFFICE: Cherry Lodge
Malton Road Cherry Burton
Beverley
East Yorkshire
HU17 7RA





REGISTERED NUMBER: 08292419





ACCOUNTANTS: Webster & Company Taxation Accountants Limited
Cherry Lodge
Malton Road
Cherry Burton
Beverley
East Yorkshire
HU17 7RA

JOE WHITAKER (EQUESTRIAN) LIMITED (REGISTERED NUMBER: 08292419)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 157,400 157,400

CURRENT ASSETS
Debtors 5 51,823 51,823
Cash at bank 27,898 27,898
79,721 79,721
CREDITORS
Amounts falling due within one year 6 40,743 40,743
NET CURRENT ASSETS 38,978 38,978
TOTAL ASSETS LESS CURRENT
LIABILITIES

196,378

196,378

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 196,376 196,376
SHAREHOLDERS' FUNDS 196,378 196,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2024 and were signed by:





J Whitaker - Director


JOE WHITAKER (EQUESTRIAN) LIMITED (REGISTERED NUMBER: 08292419)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Joe Whitaker (Equestrian) Limited is a private company, limited by shares , registered in Not specified/Other. 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, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

JOE WHITAKER (EQUESTRIAN) LIMITED (REGISTERED NUMBER: 08292419)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 179,978
DEPRECIATION
At 1 December 2022
and 30 November 2023 22,578
NET BOOK VALUE
At 30 November 2023 157,400
At 30 November 2022 157,400

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 51,823 51,823

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 21,267 21,267
Taxation and social security 16,048 16,048
Other creditors 3,428 3,428
40,743 40,743