BURSTOW PARK RIDING CENTRE LIMITED

Company Registration Number:
09493020 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BURSTOW PARK RIDING CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BURSTOW PARK RIDING CENTRE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Paul Huntley
Lucille Huntley
Leslie Brewster
Secretary: Lucille Huntley
Registered office: Burstow Park Equestrian Centre
Antlands Lane
Shipley Bridge
Horley
Surrey
GBR
RH6 9TF
Company Registration Number: 09493020 (England and Wales)

BURSTOW PARK RIDING CENTRE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

As a riding school, some livery and Events As a department we have now include hire of horse boxes as fitting with the main activity

Political and charitable donations

Non made

Company policy on the employment of disabled persons

People are employed on abilities with adjustments made if required for peoples needs.

Additional information

Leslie Brewster became a Director in 1/02/2022 and resigned as a director on the 19/04/2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Paul Huntley
Lucille Huntley

The director(s) shown below resigned during the period
Leslie Brewster
19 April 2023

Secretary
Lucille Huntley

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Lucille Huntley
Status: Director

BURSTOW PARK RIDING CENTRE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 405,822 378,046
Cost of Materials ( 139,187 ) ( 114,050 )
Staff Costs ( 91,307 ) ( 85,879 )
Other charges ( 94,327 ) ( 297,778 )
Profit or (Loss) for Period 81,001 ( 119,661 )

BURSTOW PARK RIDING CENTRE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 2,831,003 1,068,717
Current assets: 142,293 74,169
Creditors: amounts falling due within one year: ( 121,968 ) ( 23,914 )
Net current assets (liabilities): 20,325 50,255
Total assets less current liabilities: 2,851,328 1,118,972
Creditors: amounts falling due after more than one year: ( 2,984,060 ) ( 1,320,104 )
Total net assets (liabilities): ( 132,732 ) ( 201,132 )
Capital and reserves: ( 132,732 ) ( 201,132 )

BURSTOW PARK RIDING CENTRE LIMITED

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Lucille Huntley
Status: Director

The notes form part of these financial statements

BURSTOW PARK RIDING CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 12

BURSTOW PARK RIDING CENTRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No