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COMPANY REGISTRATION NUMBER: 07347168
Hyphen Bloodstock Limited
Filleted Unaudited Financial Statements
For the year ended
31 August 2023
Hyphen Bloodstock Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
£
Fixed assets
256,739
255,639
---------
---------
Current assets
66,224
210,948
Prepayments and accrued income
400
1,153
--------
---------
66,624
212,101
Creditors: amounts falling due within one year
58,610
71,890
---------
---------
Net current assets
8,014
140,211
---------
---------
Total assets less current liabilities
264,753
395,850
Creditors: amounts falling due after more than one year
15,213
Accruals and deferred income
46,842
146,633
---------
---------
202,698
249,217
---------
---------
Capital and reserves
202,698
249,217
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
The director's loan account is fully repayable on demand. Interest is charged at the official rate of any overdrawn balance of £10,000.
2023 2022
£ £
Advances 81,187
Repayments 81,187
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 23 August 2024 , and are signed on behalf of the board by:
Mr J F Peter-Hoblyn
Director
Company registration number: 07347168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wild Acres Wenhaston Lane, Blythburgh, Halesworth, Suffolk, IP19 9NH, England.