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COMPANY REGISTRATION NUMBER: 09313833
Barton Moss Equestrian Limited
Filleted Unaudited Financial Statements
30 November 2023
Barton Moss Equestrian Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
278,082
----
---------
Current assets
140,212
3,468
Creditors: amounts falling due within one year
125,369
---------
---------
Net current assets/(liabilities)
140,212
( 121,901)
---------
---------
Total assets less current liabilities
140,212
156,181
Accruals and deferred income
1,200
12,160
---------
---------
139,012
144,021
---------
---------
Capital and reserves
139,012
144,021
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr MN Denneny
( 62,836)
201,359
138,523
Miss LK Molyneux
( 62,533)
62,533
---------
---------
---------
( 125,369)
263,892
138,523
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr MN Denneny
( 62,836)
( 62,836)
Miss LK Molyneux
( 62,533)
( 62,533)
---------
----
---------
( 125,369)
( 125,369)
---------
----
---------
For the year ending 30 November 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 27 August 2024 , and are signed on behalf of the board by:
Mr MN Denneny
Director
Company registration number: 09313833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.