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Company Registration No. 14285710 (England and Wales)
Cottingham Equestrian Services Limited Unaudited accounts for the year ended 31 August 2024
Cottingham Equestrian Services Limited Unaudited accounts Contents
Page
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Cottingham Equestrian Services Limited Company Information for the year ended 31 August 2024
Director
N Robinson
Company Number
14285710 (England and Wales)
Registered Office
2 Exeter Street Cottingham East Riding of Yorkshire HU16 4LU United Kingdom
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Cottingham Equestrian Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,600 
4,800 
Tangible assets
4,374 
1,119 
7,974 
5,919 
Current assets
Debtors
(1,649)
- 
Cash at bank and in hand
3,035 
7,908 
1,386 
7,908 
Creditors: amounts falling due within one year
(7,432)
(15,614)
Net current liabilities
(6,046)
(7,706)
Total assets less current liabilities
1,928 
(1,787)
Creditors: amounts falling due after more than one year
(3,500)
(6,300)
Net liabilities
(1,572)
(8,087)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(1,622)
(8,137)
Shareholders' funds
(1,572)
(8,087)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
N Robinson Director Company Registration No. 14285710
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Cottingham Equestrian Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Cottingham Equestrian Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14285710. The registered office is 2 Exeter Street, Cottingham, East Riding of Yorkshire, HU16 4LU, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Cottingham Equestrian Services Limited Notes to the Accounts for the year ended 31 August 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
6,000 
At 31 August 2024
6,000 
Amortisation
At 1 September 2023
1,200 
Charge for the year
1,200 
At 31 August 2024
2,400 
Net book value
At 31 August 2024
3,600 
At 31 August 2023
4,800 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,257 
- 
1,257 
Additions
3,942 
80 
4,022 
At 31 August 2024
5,199 
80 
5,279 
Depreciation
At 1 September 2023
138 
- 
138 
Charge for the year
762 
5 
767 
At 31 August 2024
900 
5 
905 
Net book value
At 31 August 2024
4,299 
75 
4,374 
At 31 August 2023
1,119 
- 
1,119 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(1,649)
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,800 
2,800 
Taxes and social security
2,558 
3,536 
Other creditors
69 
115 
Loans from directors
5 
6,828 
Accruals
- 
240 
Deferred income
2,000 
2,095 
7,432 
15,614 
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Cottingham Equestrian Services Limited Notes to the Accounts for the year ended 31 August 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,500 
6,300 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50 
50 
10
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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