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REGISTERED NUMBER: 02827186










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

STABLES MANAGEMENT
(WHATCROFT 1993) LIMITED

STABLES MANAGEMENT
(WHATCROFT 1993) LIMITED (REGISTERED NUMBER: 02827186)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 3


STABLES MANAGEMENT
(WHATCROFT 1993) LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: A Fleming





SECRETARY: A M Barry





REGISTERED OFFICE: 5 The Stables
Whatcroft Hall
Whatcroft
Northwich
Cheshire
CW9 7SQ





REGISTERED NUMBER: 02827186





ACCOUNTANTS: Blair Shepherd
Chartered Accountants
16A Regent Road
Altrincham
Cheshire
WA14 1RP

STABLES MANAGEMENT
(WHATCROFT 1993) LIMITED (REGISTERED NUMBER: 02827186)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 March 2024

31/3/24 31/3/23
Notes £    £   
CURRENT ASSETS
Debtors 8 8
Cash at bank 3,581 16,267
3,589 16,275
CREDITORS
Amounts falling due within one year 2,887 3,017
NET CURRENT ASSETS 702 13,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

702

13,258

CAPITAL AND RESERVES
Called up share capital 4 8 8
Sinking fund 5 45 14,506
Retained earnings 5 649 (1,256 )
SHAREHOLDERS' FUNDS 702 13,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 30 April 2024 and were signed by:





A Fleming - Director


STABLES MANAGEMENT
(WHATCROFT 1993) LIMITED (REGISTERED NUMBER: 02827186)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

STABLES MANAGEMENT (WHATCROFT 1993) 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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 (2023 - 2 ) .

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £    £   
8 Ordinary Shares £1 8 8

STABLES MANAGEMENT
(WHATCROFT 1993) LIMITED (REGISTERED NUMBER: 02827186)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

5. RESERVES
Retained Sinking
earnings fund Totals
£    £    £   

At 1 April 2023 (1,256 ) 14,506 13,250
Deficit for the year (12,556 ) (12,556 )
Transfer to Sinking fund - (14,461 ) (14,461 )
Transfer from Sinking Fund 14,461 - 14,461
At 31 March 2024 649 45 694