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Company Registration No. 10173736 (England and Wales)
GREEN GATES EQUESTRIAN LIMITED Unaudited accounts for the year ended 31 May 2024
GREEN GATES EQUESTRIAN LIMITED Unaudited accounts Contents
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GREEN GATES EQUESTRIAN LIMITED Company Information for the year ended 31 May 2024
Directors
Alison Cook Adrian Stephen Cook
Company Number
10173736 (England and Wales)
Registered Office
19 SHIRWELL CRESCENT FURZTON MILTON KEYNES MK4 1GA ENGLAND
Accountants
Bidwell Accountancy Limited 103 Milton Keynes Business Centre Foxhunter Drive Milton Keynes Buckinghamshire MK14 6GD
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GREEN GATES EQUESTRIAN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,541 
31,965 
Current assets
Cash at bank and in hand
5,687 
10,994 
Creditors: amounts falling due within one year
(7,358)
(23,028)
Net current liabilities
(1,671)
(12,034)
Net assets
18,870 
19,931 
Capital and reserves
Called up share capital
103 
103 
Profit and loss account
18,767 
19,828 
Shareholders' funds
18,870 
19,931 
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by
Adrian Stephen Cook Director Company Registration No. 10173736
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GREEN GATES EQUESTRIAN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GREEN GATES EQUESTRIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10173736. The registered office is 19 SHIRWELL CRESCENT, FURZTON, MILTON KEYNES, MK4 1GA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
27,000 
7,500 
1,538 
36,038 
Disposals
- 
(7,500)
- 
(7,500)
At 31 May 2024
27,000 
- 
1,538 
28,538 
Depreciation
At 1 June 2023
2,350 
1,458 
265 
4,073 
Charge for the year
4,930 
1,847 
452 
7,229 
On disposals
- 
(3,305)
- 
(3,305)
At 31 May 2024
7,280 
- 
717 
7,997 
Net book value
At 31 May 2024
19,720 
- 
821 
20,541 
At 31 May 2023
24,650 
6,042 
1,273 
31,965 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,200 
10,000 
Taxes and social security
(1,434)
8,121 
Other creditors
60 
40 
Loans from directors
7,532 
4,867 
7,358 
23,028 
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GREEN GATES EQUESTRIAN LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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