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REGISTERED NUMBER: 06697185 (England and Wales)











B 1st Riding School Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024






B 1st Riding School Limited (Registered number: 06697185)






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




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


B 1st Riding School Limited

Company Information
for the Year Ended 31 January 2024







Director: Mrs L D Ridgway





Registered office: 1 Higherfold Farm
Windlehurst Road
High Lane
Stockport
Cheshire
SK6 8AQ





Registered number: 06697185 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

B 1st Riding School Limited (Registered number: 06697185)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
Fixed assets
Tangible assets 4 6,859 9,145

Current assets
Stocks 675 2,250
Cash at bank and in hand 383 269
1,058 2,519
Creditors
Amounts falling due within one year 5 (28,740 ) (27,630 )
Net current liabilities (27,682 ) (25,111 )
Total assets less current liabilities (20,823 ) (15,966 )

Creditors
Amounts falling due after more than one
year

6

(11,875

)

(13,750

)
Net liabilities (32,698 ) (29,716 )

Capital and reserves
Called up share capital 7 1 1
Retained earnings (32,699 ) (29,717 )
Shareholders' funds (32,698 ) (29,716 )

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 director acknowledges her 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.

B 1st Riding School Limited (Registered number: 06697185)

Balance Sheet - continued
31 January 2024


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 director and authorised for issue on 25 October 2024 and were signed by:





Mrs L D Ridgway - Director


B 1st Riding School Limited (Registered number: 06697185)

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

1. Statutory information

B 1st Riding School 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 financial statements have been prepared on a going concern basis on the grounds that the director will continue to provide sufficient finance to enable the company to continue trading for the foreseeable future.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 2 ) .

B 1st Riding School Limited (Registered number: 06697185)

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

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 February 2023
and 31 January 2024 18,284
Depreciation
At 1 February 2023 9,139
Charge for year 2,286
At 31 January 2024 11,425
Net book value
At 31 January 2024 6,859
At 31 January 2023 9,145

5. Creditors: amounts falling due within one year
31.1.24 31.1.23
£    £   
Bank loans and overdrafts 1,875 1,875
Directors' current accounts 24,875 23,397
Accrued expenses 1,990 2,358
28,740 27,630

6. Creditors: amounts falling due after more than one year
31.1.24 31.1.23
£    £   
Bank loans 11,875 13,750

7. Called up share capital

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