Company Registration No. 10847398 (England and Wales)
TOM FRAY EQUESTRIAN COACHING LTD
Unaudited accounts
for the year ended 31 March 2024
TOM FRAY EQUESTRIAN COACHING LTD
Unaudited accounts
Contents
TOM FRAY EQUESTRIAN COACHING LTD
Company Information
for the year ended 31 March 2024
Directors
Thomas George Fray
Ruth Ella Fray
Company Number
10847398 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
TOM FRAY EQUESTRIAN COACHING LTD
Statement of financial position
as at 31 March 2024
Intangible assets
10,000
10,000
Cash at bank and in hand
10,956
8,714
Creditors: amounts falling due within one year
(5,467)
(2,557)
Net current assets
6,389
6,122
Called up share capital
100
100
Profit and loss account
16,289
16,022
Shareholders' funds
16,389
16,122
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Thomas George Fray
Director
Company Registration No. 10847398
TOM FRAY EQUESTRIAN COACHING LTD
Notes to the Accounts
for the year ended 31 March 2024
TOM FRAY EQUESTRIAN COACHING LTD is a private company, limited by shares, registered in England and Wales, registration number 10847398. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
TOM FRAY EQUESTRIAN COACHING LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,408
1,626
Loans from directors
3,059
931
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).