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REGISTERED NUMBER: 06213228 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Cookham Riding School Ltd.

Cookham Riding School Ltd. (Registered number: 06213228)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Cookham Riding School Ltd. (Registered number: 06213228)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 2,023 2,300

CURRENT ASSETS 646 11,096

CREDITORS
Amounts falling due within one year (3,520 ) (12,244 )
NET CURRENT LIABILITIES (2,874 ) (1,148 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(851

)

1,152

CAPITAL AND RESERVES (851 ) 1,152

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cookham Riding School Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06213228

Registered office: The Stables Strande Lane
Cookham
Maidenhead
Berkshire
SL6 9DN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Cookham Riding School Ltd. (Registered number: 06213228)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
L Christie
Balance outstanding at start of year - 989
Amounts advanced 90 96
Amounts repaid - (1,085 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90 -

The amount is classified as a current creditor / debtor and is repayable on demand, no interest is charge. The amount outstanding at the YE 31 12 2023 was repaid within nine months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Cookham Riding School Ltd. (Registered number: 06213228)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 3 September 2024 and were signed on its behalf by:





A J Taylor - Director