The Grove Riding School Ltd Filleted Accounts Cover
The Grove Riding School Ltd
Company No. 07448323
Unaudited Accounts
30 November 2023
The Grove Riding School Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was other amusement and recreation activities n.e.c..
Directors
The Directors who served during the year were as follows:
S.C. Austin
D. Bond
J.V. Bond
M.W. Stroud
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.C. Austin
Director
30 November 2023
The Grove Riding School Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
07448323
2023
2022
£
£
Fixed assets
16,14217,355
Current assets
24,09520,849
Prepayments and accrued income
8383
Creditors: Amounts falling due within one year
(55,063)
(47,884)
Net current liabilities
(30,885)
(26,952)
Total assets less current liabilities
(14,743)
(9,597)
Provisions for liabilities
-
(3,649)
Accruals and deferred income
(3,147)
(5,081)
(17,890)
(18,327)
Capital and reserves
(17,890)
(18,327)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
The Grove Riding School Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07448323
Its registered office is:
Unit 7, Wheatcroft Business
Park
Landmere Lane, Edwalton
Nottingham
NG12 4DG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
S.C. Austin - Director
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