LAMBOURN RACEHORSE TRANSPORT LIMITED

Company Registration Number:
02666835 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LAMBOURN RACEHORSE TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

LAMBOURN RACEHORSE TRANSPORT LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 687,469 743,505
Total fixed assets: 687,469 743,505
Current assets
Stocks: 3,000 2,500
Debtors:   543,384 584,570
Cash at bank and in hand: 81,208 46,320
Total current assets: 627,592 633,390
Creditors: amounts falling due within one year:   (413,845) (397,100)
Net current assets (liabilities): 213,747 236,290
Total assets less current liabilities: 901,216 979,795
Creditors: amounts falling due after more than one year:   (306,940) (448,198)
Total net assets (liabilities): 594,276 531,597
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 594,176 531,497
Shareholders funds: 594,276 531,597

The notes form part of these financial statements

LAMBOURN RACEHORSE TRANSPORT LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: James Hunton
Status: Director

The notes form part of these financial statements

LAMBOURN RACEHORSE TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMBOURN RACEHORSE TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 13 12

LAMBOURN RACEHORSE TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 2,074,337
Additions 92,338
Disposals (1,100)
At 31 January 2024 2,165,575
Depreciation
At 01 February 2023 1,330,832
Charge for year 148,064
On disposals (790)
At 31 January 2024 1,478,106
Net book value
At 31 January 2024 687,469
At 31 January 2023 743,505

LAMBOURN RACEHORSE TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Post balance sheet events

There have been no events after the balance sheet date affecting the Company since the financial year.