Registered number
07036453
Oldmoor Farm Riding School Limited
Report and Accounts
31 March 2024
Oldmoor Farm Riding School Limited
Report to the director on the preparation of the unaudited statutory accounts of Oldmoor Farm Riding School Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oldmoor Farm Riding School Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
11 September 2024
Oldmoor Farm Riding School Limited
Registered number: 07036453
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 263 351
Current assets
Cash at bank and in hand 5,837 9,083
Creditors: amounts falling due within one year 4 (15,711) (11,352)
Net current liabilities (9,874) (2,269)
Net liabilities (9,611) (1,918)
Capital and reserves
Called up share capital 1 1
Profit and loss account (9,612) (1,919)
Shareholder's funds (9,611) (1,918)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Renn
Director
Approved by the board on 11 September 2024
Oldmoor Farm Riding School Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 10 10
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 9,629
At 31 March 2024 9,629
Depreciation
At 1 April 2023 9,278
Charge for the year 88
At 31 March 2024 9,366
Net book value
At 31 March 2024 263
At 31 March 2023 351
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax - 1,125
Other taxes and social security costs 3,334 3,692
Other creditors 12,377 6,535
15,711 11,352
5 Other information
Oldmoor Farm Riding School Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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