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REGISTERED NUMBER: 09074037 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Aldon Eventing Limited

Aldon Eventing Limited (Registered number: 09074037)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Aldon Eventing Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: D H C Batten
Mrs T M Mackenzie-Green





REGISTERED OFFICE: Higher Langdon Farm
Beaminster
Dorset
DT8 3NN





REGISTERED NUMBER: 09074037 (England and Wales)





ACCOUNTANTS: Silbury Accountants Limited
Chartered Accountants
Oak Apple House
North Street
Milborne Port
Sherborne
DT9 5EW

Aldon Eventing Limited (Registered number: 09074037)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 5,000 5,000

CURRENT ASSETS
Cash at bank 153,676 163,742

CREDITORS
Amounts falling due within one year 5 5,751 10,751
NET CURRENT ASSETS 147,925 152,991
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,925

157,991

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 152,923 157,989
SHAREHOLDERS' FUNDS 152,925 157,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





Mrs T M Mackenzie-Green - Director


Aldon Eventing Limited (Registered number: 09074037)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Aldon Eventing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company ceased trading on 31 October 2019 and under FRS102 1A the company is not a going concern. The company received a gift of funds £116,636 from an associated company Aldon Eventing (SW) Limited in the year ended 31 January 2021, which was dissolved 1 February 2022. The directors have resolved to carry on the original purpose of Aldon Eventing (SW) Limited by donating these funds to charitable organisations and organisations running equestrian events.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Aldon Eventing Limited (Registered number: 09074037)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 5,000
NET BOOK VALUE
At 31 January 2024 5,000
At 31 January 2023 5,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Directors' current accounts 5,000 5,000
Accrued expenses 751 5,751
5,751 10,751

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary £1 2 2