Company registration number 08259334 (England and Wales)
HORSEBOXES.COM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
HORSEBOXES.COM LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HORSEBOXES.COM LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
150,477
158,656
Current assets
Stocks
85,526
91,936
Debtors
4
180,257
165,584
Cash at bank and in hand
576
34,779
266,359
292,299
Creditors: amounts falling due within one year
5
(637,761)
(481,050)
Net current liabilities
(371,402)
(188,751)
Total assets less current liabilities
(220,925)
(30,095)
Creditors: amounts falling due after more than one year
6
(70,000)
(130,000)
Net liabilities
(290,925)
(160,095)
Capital and reserves
Called up share capital
5,002
5,002
Profit and loss reserves
(295,927)
(165,097)
Total equity
(290,925)
(160,095)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 August 2024
Mr A P Saywell
Director
Company registration number 08259334 (England and Wales)
HORSEBOXES.COM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
- 2 -
1
Accounting policies
Company information

Horseboxes.com Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Cabourn House, Station Street, Bingham, Nottinghamshire, England, NG13 8AQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

 

 

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Fair value
Plant and equipment
25% on reducing balance
Fixtures and fittings
25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
2
4
HORSEBOXES.COM LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2023
- 3 -
3
Tangible fixed assets
Land and buildings
Plant and machinery etc
Total
£
£
£
Cost
At 1 November 2022
53,524
218,509
272,033
Additions
-
0
19,000
19,000
At 31 October 2023
53,524
237,509
291,033
Depreciation and impairment
At 1 November 2022
-
0
113,377
113,377
Depreciation charged in the year
-
0
27,179
27,179
At 31 October 2023
-
0
140,556
140,556
Carrying amount
At 31 October 2023
53,524
96,953
150,477
At 31 October 2022
53,524
105,132
158,656
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
-
0
7,524
Other debtors
180,257
158,060
180,257
165,584
5
Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
12,707
10,000
Trade creditors
3,558
112,895
Taxation and social security
-
0
540
Other creditors
621,496
357,615
637,761
481,050
6
Creditors: amounts falling due after more than one year
2023
2022
£
£
Other creditors
70,000
130,000
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