Registration number:
Yorkshire Equine Hospital Limited
for the Year Ended 31 December 2023
Yorkshire Equine Hospital Limited
Contents
Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Yorkshire Equine Hospital Limited
(Registration number: 08386241)
Abridged Balance Sheet as at 31 December 2023
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net liabilities |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Total equity |
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For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Approved and authorised by the
Mr M H Hillyer
Company secretary and director
Yorkshire Equine Hospital Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
The financial statements have been prepared on a going concern basis. Of the company's current liabilities, an
amount of £175,406 is owed to the Newmarket Equine Clinic Limited, who have agreed to continue to support
the company, and not to demand repayment of this amount to the extent that any such repayment would
jeopardise the future of the company.
Foreign currency transactions and balances
Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.
Business combinations
Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.
Investments
Investments in equity shares where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in the profit or loss account. Investments in equity shares where fair value cannot be measured reliably are measured at cost less impairment.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Yorkshire Equine Hospital Limited
Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023
Investments |
Total |
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Cost or valuation |
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At 1 January 2023 |
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Carrying amount |
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At 31 December 2023 |
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At 31 December 2022 |
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Related party transactions |
Summary of transactions with other related parties
(A partnership of which all directors are partners)
As at 31 December 2023 the company owed £77,933 (2022 - £85,933) to Newmarket Equine Hospital. The amount is included within other creditors. There are no fixed repayment terms and no interest is charged,
Newmarket Equine Clinic Limited
(of which all directors are directors and shareholders)
As at 31 December 2023 the company owed £175,406 (2022 - £175,298) to Newmarket Equine Clinic Limited. The amount is included within other creditors. There are no fixed repayment terms and no interest is charged.
Yorkshire Equine Clinic Limited
(of which all directors are directors and shareholders)
As at 31 December 2023 the company was owed £2,800 (2022 £2,800) from Yorkshire Equine Clinic Limited. The amount is included withiin other debtors. There are no fixed repayment terms and no interest is charged.