Registered number
06532057
Horse & Groom Heath Ltd
Filleted Accounts
31 March 2024
Kelvin Burke & Co
81a Stanley Road
Wakefield
WF1 4LH
Horse & Groom Heath Ltd
Registered number: 06532057
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 932,381 1,076,750
Current assets 189,058 111,477
Prepayments and accrued income 150 150
189,208 111,627
(438,583) (586,538)
Net current liabilities (249,375) (474,911)
Total assets less current liabilities 683,006 601,839
Net assets 683,006 601,839
Capital and reserves 683,006 601,839
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 41a Holmfield Lane Thornes Wakefield WF2 7AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J D Stanton
Director
Approved by the board on 11 October 2024
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