Champney Equestrian Limited Filleted Accounts Cover
Champney Equestrian Limited
Company No. 08928185
Information for Filing with The Registrar
31 March 2024
Champney Equestrian Limited Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Raising Of Horses & Other Equine Activities.
Director
The Director who served at any time during the year was as follows:
S. Champney-Warrener
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Champney-Warrener
Director
01 November 2024
Champney Equestrian Limited Balance Sheet Registrar
at
31 March 2024
Company No.
08928185
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
4,4475,559
4,4475,559
Current assets
Debtors
5
365-
Cash at bank and in hand
7,51214,354
7,87714,354
Creditors: Amount falling due within one year
6
(7,122)
(14,094)
Net current assets
755260
Total assets less current liabilities
5,2025,819
Net assets
5,2025,819
Capital and reserves
Called up share capital
1,0001,000
Profit and loss account
8
4,2024,819
Total equity
5,2025,819
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 01 November 2024 and signed on its behalf by:
S. Champney-Warrener
Director
01 November 2024
Champney Equestrian Limited Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
Champney Equestrian Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08928185
Its registered office is:
Robin Post Stables
Arlington Road West
Hailsham
East Sussex
BN27 3RD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
23
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 April 2023
17,0974,63021,727
At 31 March 2024
17,0974,63021,727
Depreciation
At 1 April 2023
12,9773,19116,168
Charge for the year
8242881,112
At 31 March 2024
13,8013,47917,280
Net book values
At 31 March 2024
3,2961,1514,447
At 31 March 2023
4,120
1,439
5,559
5
Debtors
2024
2023
£
£
Trade debtors
365-
365-
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
536-
Taxes and social security
1,523
3,830
Loans from directors
5,06410,264
Accruals and deferred income
(1)
-
7,12214,094
7
Share Capital
1000 ordinary shares of £1 each, issued and fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
6,000
15,000
6,000
15,000
Dividends by type:
Equity dividends
6,00015,000
6,000
15,000
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