Registered number
05329429
Natural Hoofcare Limited
Unaudited Filleted Accounts
5 April 2024
Natural Hoofcare Limited
Registered number: 05329429
Balance Sheet
as at 5 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 50 246
Current assets
Debtors 4 3 3
Cash at bank and in hand 9,051 13,171
9,054 13,174
Creditors: amounts falling due within one year 5 (15,482) (16,946)
Net current liabilities (6,428) (3,772)
Total assets less current liabilities (6,378) (3,526)
Provisions for liabilities (9) (47)
Net liabilities (6,387) (3,573)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,388) (3,574)
Shareholder's funds (6,387) (3,573)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N. Barker
Director
Approved by the board on 17 October 2024
Natural Hoofcare Limited
Notes to the Accounts
for the year ended 5 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5-10 years
Fixtures, fittings, tools and equipment over 3-7 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors, including loans from the director, are measured at transaction price (which is usually the invoice price).
Taxation
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2023 20,323
Disposals (1,527)
At 5 April 2024 18,796
Depreciation
At 6 April 2023 20,077
Charge for the year 197
On disposals (1,528)
At 5 April 2024 18,746
Net book value
At 5 April 2024 50
At 5 April 2023 246
4 Debtors 2024 2023
£ £
Other debtors 3 3
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 12,100 8,218
Other creditors 3,382 8,728
15,482 16,946
6 Other information
Natural Hoofcare Limited is a private company limited by shares and incorporated in England. Its registered office is:
Rockley Farm
Brayford
EX32 7QR
Natural Hoofcare Limited 05329429 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts July 2024 N. Barker No description of principal activity 05329429 2022-04-06 2023-04-05 05329429 core:WithinOneYear 2023-04-05 05329429 core:ShareCapital 2023-04-05 05329429 core:RetainedEarningsAccumulatedLosses 2023-04-05 05329429 2023-04-06 2024-04-05 05329429 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 05329429 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 05329429 bus:Director40 2023-04-06 2024-04-05 05329429 1 2023-04-06 2024-04-05 05329429 2 2023-04-06 2024-04-05 05329429 core:PlantMachinery 2023-04-06 2024-04-05 05329429 countries:England 2023-04-06 2024-04-05 05329429 bus:FRS102 2023-04-06 2024-04-05 05329429 bus:FilletedAccounts 2023-04-06 2024-04-05 05329429 2024-04-05 05329429 core:WithinOneYear 2024-04-05 05329429 core:ShareCapital 2024-04-05 05329429 core:RetainedEarningsAccumulatedLosses 2024-04-05 05329429 core:PlantMachinery 2024-04-05 05329429 2023-04-05 05329429 core:PlantMachinery 2023-04-05 iso4217:GBP xbrli:pure