SPIRIT'S EQUESTRIAN LTD

Company Registration Number:
13764819 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SPIRIT'S EQUESTRIAN LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SPIRIT'S EQUESTRIAN LTD

Company Information

for the Period Ended 30 November 2023




Director: katharine meaney
Registered office: 10
Putley Green
Ledbury
Herefordshire
GBR
HR8 2QN
Company Registration Number: 13764819 (England and Wales)

SPIRIT'S EQUESTRIAN LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
katharine meaney

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: katharine meaney
Status: Director

SPIRIT'S EQUESTRIAN LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 7,591 -
Cost of sales ( 172 ) -
Gross Profit or (Loss) 7,419 -
Distribution Costs ( 653 ) -
Administrative Expenses ( 7,962 ) -
Other operating income 3,501 -
Operating Profit or (Loss) 2,305 -
Profit or (Loss) Before Tax 2,305 -
Profit or (Loss) for Period 2,305 -

The notes form part of these financial statements

SPIRIT'S EQUESTRIAN LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 58,824 58,824
Total fixed assets: 58,824 58,824
Current assets
Stocks: 5,168 564
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 5,168 564
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 350 ) ( 0 )
Net current assets (liabilities): 4,818 564
Total assets less current liabilities: 63,642 59,388
Creditors: amounts falling due after more than one year: 7 ( 350 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 63,292 59,388

The notes form part of these financial statements

SPIRIT'S EQUESTRIAN LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4,468 564
Revaluation reserve: 8 58,824 58,824
Shareholders funds: 63,292 59,388

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 September 2024
And Signed On Behalf Of The Board By:

Name: katharine meaney
Status: Director

The notes form part of these financial statements

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    no employes

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Land & buildings Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 December 2022 36,119 116 89 22,500 58,824
Additions - - - - -
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations - - - - -
Transfers - - - - -
At 30 November 2023 36,119 116 89 22,500 58,824
Depreciation
At 01 December 2022 - - - - -
Charge for year - - - - -
On disposals - - - - -
Other adjustments - - - - -
At 30 November 2023 - - - - -
Net book value
At 30 November 2023 36,119 116 89 22,500 58,824
At 30 November 2022 36,119 116 89 22,500 58,824

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

im not owed anymoney

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 350 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 350 0

supplemnts on credit

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 350 0
Total 350 0

for supplements on account

SPIRIT'S EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 58,824
Surplus or deficit after revaluation 0
Balance at 30 November 2023 58,824

there are no changes