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Company Registration No. 6911140 (England and Wales)
AM Dressage Ltd Unaudited accounts for the year ended 31 March 2024
AM Dressage Ltd Unaudited accounts Contents
Page
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AM Dressage Ltd Company Information for the year ended 31 March 2024
Directors
Adam John Kemp Mathew Frost
Company Number
6911140 (England and Wales)
Accountants
Parallel Accounting Ltd 8 Charis Avenue Bristol BS10 5JD
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AM Dressage Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
888,499 
888,499 
Current assets
Debtors
44,700 
41,500 
Cash at bank and in hand
(7,159)
4,359 
37,541 
45,859 
Creditors: amounts falling due within one year
(90,273)
(95,899)
Net current liabilities
(52,732)
(50,040)
Total assets less current liabilities
835,767 
838,459 
Creditors: amounts falling due after more than one year
(334,748)
(342,965)
Net assets
501,019 
495,494 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
500,019 
494,494 
Shareholders' funds
501,019 
495,494 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Adam John Kemp Director Company Registration No. 6911140
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AM Dressage Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AM Dressage Ltd is a private company, limited by shares, registered in England and Wales, registration number 6911140.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
656,586 
99,380 
105,585 
212,897 
1,074,448 
At 31 March 2024
656,586 
99,380 
105,585 
212,897 
1,074,448 
Depreciation
At 1 April 2023
- 
80,364 
105,585 
- 
185,949 
At 31 March 2024
- 
80,364 
105,585 
- 
185,949 
Net book value
At 31 March 2024
656,586 
19,016 
- 
212,897 
888,499 
At 31 March 2023
656,586 
19,016 
- 
212,897 
888,499 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,700 
41,500 
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AM Dressage Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
55,700 
61,329 
VAT
- 
(42)
Taxes and social security
1,296 
16,462 
Other creditors
13,526 
18,110 
Loans from directors
19,751 
40 
90,273 
95,899 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
334,748 
342,965 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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