for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 6 |
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(
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Provision for liabilities: |
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Total net assets (liabilities): |
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( |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2023 |
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Additions |
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Disposals |
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Revaluations | ||||||
Transfers | ||||||
At 31 March 2024 |
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Depreciation | ||||||
At 1 April 2023 |
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Charge for year |
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On disposals |
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Other adjustments | ||||||
At 31 March 2024 |
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Net book value | ||||||
At 31 March 2024 |
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At 31 March 2023 |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 31 March 2024
2024 | 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The Company operates stables and a farm for educational purposes. The activities have benefitted the community by providing a safe and enjoyable environment in a countryside setting, where children can learn all about horses and how they live. The Centre's goal is to provide an educational and recreational day trying different areas of pony care and stable management. The Centre also offers children access to farm scheme CEVAS and is registered with the KCC Outdoor Pursuits. The Centre has hosted regular events for local residents including summer fairs, barbecues, fun days and a pony club. The Company is a BTEC centre providing courses in pony and animal care, to our community and local schools.
The Centre has an interactive website, detailing all upcoming events as well as past. The website provides a comment area for the pony club, as well as tips and hints. Many local schools are involved, making the pony club a great way for children to engage in educational and fun activity after school. The farm, part of the CEVAS scheme, helps to promote the farming industry, sharing their agricultural passion and expertise with the school pupils in conjunction with the national curriculum.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 October 2024
And signed on behalf of the board by:
Name: Mrs Brenda Tyler
Status: Director