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COMPANY REGISTRATION NUMBER: 12104293
Slate Hall Riding Centre Ltd
Filleted Unaudited Financial Statements
31 July 2024
Slate Hall Riding Centre Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
3,142
4,189
-------
-------
Current assets
47,581
53,272
Prepayments and accrued income
2,073
991
--------
--------
49,654
54,263
Creditors: amounts falling due within one year
23,603
22,593
--------
--------
Net current assets
26,051
31,670
--------
--------
Total assets less current liabilities
29,193
35,859
Creditors: amounts falling due after more than one year
2,908
17,244
Accruals and deferred income
905
905
--------
--------
25,380
17,710
--------
--------
Capital and reserves
25,380
17,710
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs. M Nicol
( 17,244)
14,836
( 500)
( 2,908)
--------
--------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs. M Nicol
( 29,418)
14,174
( 2,000)
( 17,244)
--------
--------
-------
--------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 October 2024 , and are signed on behalf of the board by:
Mrs. M Nicol
Director
Company registration number: 12104293
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Russell House, Greenwell Road, Alnwick, NE66 1HB, Northumberland.