2023-02-01 09391257 2024-01-31 09391257 2023-02-01 2024-01-31 09391257 2023-01-31 09391257 2022-02-01 2023-01-31 09391257 uk-core:WithinOneYear 2023-01-31 09391257 uk-core:WithinOneYear 2024-01-31 09391257 uk-core:ShareCapital 2024-01-31 09391257 uk-core:ShareCapital 2023-01-31 09391257 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09391257 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09391257 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 09391257 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09391257 uk-bus:FRS102 2023-02-01 2024-01-31 09391257 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09391257 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
The Longview Equine Company Limited
Registered Number:09391257
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
The Longview Equine Company Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09391257
As at 31 January 2024
The Longview Equine Company Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,223
14,029
2
11,223
14,029
Current assets
Trade and other receivables
460
70,574
3
50,477
Cash and cash equivalents
24,686
95,260
50,937
Trade and other payables: amounts falling due within one
year
(57,781)
(93,132)
4
(6,844)
2,128
Net current assets
Total assets less current liabilities
13,351
7,185
13,351
Net assets
7,185
Capital and reserves
Called up share capital
1
1
Retained earnings
13,350
7,184
13,351
7,185
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 January 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Anthony P Durkin Director
These financial statements were approved and authorised for issue by the Board on 01 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
The Longview Equine Company Limited
Notes to the Financial Statements
Statutory Information
The Longview Equine Company Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09391257.
Registered address:
Chorlton Lodge Farm
Little Rake Lane
Chorlton-By-Backford
Chester
CH2 4DH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2023
29,000
At 31 January 2024
29,000
Provision for depreciation and impairment
At 01 February 2023
14,971
Charge for year
2,806
At 31 January 2024
17,777
At 31 January 2024
Net book value
11,223
At 31 January 2023
14,029
3. Trade and other receivables
2023
2024
£
£
Trade debtors
70,574
460
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5
For the year ended 31 January 2024
The Longview Equine Company Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
59,261
1,892
Taxation and social security
21,857
26,289
Other creditors
12,014
29,600
93,132
57,781
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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