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COMPANY REGISTRATION NUMBER: 13995358
EQUINE LOCUM LTD
Filleted Unaudited Financial Statements
31 March 2024
EQUINE LOCUM LTD
Statement of Financial Position
31 March 2024
Period from
Year to
22 Mar 22 to
31 Mar 24
31 Mar 23
£
£
Fixed assets
1,242
1,656
-------
-------
Current assets
13,846
20,258
Prepayments and accrued income
1,321
1,537
--------
--------
15,167
21,795
Creditors: amounts falling due within one year
13,305
22,014
--------
--------
Net current assets/(liabilities)
1,862
( 219)
-------
-------
Total assets less current liabilities
3,104
1,437
Accruals and deferred income
850
850
-------
-------
2,254
587
-------
-------
Capital and reserves
2,254
587
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr C Chrobok
( 18,130)
10,958
( 7,172)
--------
----
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Dr C Chrobok
( 18,130)
( 18,130)
----
--------
----
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 August 2024 , and are signed on behalf of the board by:
Dr C Chrobok
Director
Company registration number: 13995358
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 95 Coniston Road, Dronfield Woodhouse, Derbyshire, S18 8PG.