Foley's Equestrian Surfaces Ltd 12320829 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is treatment & disposal of non hazardous waste Digita Accounts Production Advanced 6.30.9574.0 true 12320829 2023-04-01 2024-03-31 12320829 2024-03-31 12320829 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12320829 bus:Micro-entities 2023-04-01 2024-03-31 12320829 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12320829 bus:FilletedAccounts 2023-04-01 2024-03-31 12320829 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12320829 bus:RegisteredOffice 2023-04-01 2024-03-31 12320829 bus:Director1 2023-04-01 2024-03-31 12320829 bus:Director2 2023-04-01 2024-03-31 12320829 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12320829 countries:England 2023-04-01 2024-03-31 12320829 2022-04-01 2023-03-31 12320829 2023-03-31 12320829 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12320829

Foley's Equestrian Surfaces Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

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Foley's Equestrian Surfaces Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foley's Equestrian Surfaces Ltd

Company Information

Directors

Mrs Laura Jean Rutherford

Mr Keith Rutherford

Registered office

7 Lorton Road
Redcar
England
TS10 4LY

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Foley's Equestrian Surfaces Ltd

(Registration number: 12320829)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,884

12,156

Current assets

57,125

93,440

Creditors: Amounts falling due within one year

(27,830)

(34,886)

Net current assets

29,295

58,554

Total assets less current liabilities

33,179

70,710

Accruals and deferred income

(15,792)

(25,792)

 

17,387

44,918

Capital and reserves

17,387

44,918

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Lorton Road
Redcar
England
TS10 4LY

These financial statements were authorised for issue by the Board on 26 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Foley's Equestrian Surfaces Ltd

(Registration number: 12320829)
Balance Sheet as at 31 March 2024 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2024 and signed on its behalf by:
 

.........................................
Mrs Laura Jean Rutherford
Director

.........................................
Mr Keith Rutherford
Director