W N Equine Ltd 09966052 Horse Training, Transport and Sales false 1 February 2023 09966052 2023-02-01 2024-01-31 09966052 2023-01-31 09966052 2024-01-31 09966052 2022-02-01 2023-01-31 09966052 2022-01-31 09966052 2023-01-31 09966052 frs102-bus:FRS102 2023-02-01 2024-01-31 09966052 frs102-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09966052 frs102-bus:FullAccounts 2023-02-01 2024-01-31 09966052 frs102-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09966052 frs102-core:CurrentFinancialInstruments 2024-01-31 09966052 frs102-core:CurrentFinancialInstruments 2023-01-31 09966052 frs102-core:Non-currentFinancialInstruments 2024-01-31 09966052 frs102-core:Non-currentFinancialInstruments 2023-01-31 09966052 frs102-core:ShareCapital 2024-01-31 09966052 frs102-core:ShareCapital 2023-01-31 09966052 frs102-core:RevaluationReserve 2024-01-31 09966052 frs102-core:RevaluationReserve 2023-01-31 09966052 frs102-core:RetainedEarningsAccumulatedLosses 2024-01-31 09966052 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 09966052 frs102-bus:Director1 2023-02-01 2024-01-31 09966052 frs102-core:PlantMachinery 2023-02-01 2024-01-31 09966052 frs102-core:Vehicles 2023-01-31 09966052 frs102-core:PlantMachinery 2023-01-31 09966052 frs102-core:Vehicles 2023-02-01 2024-01-31 09966052 frs102-core:Vehicles 2024-01-31 09966052 frs102-core:PlantMachinery 2024-01-31 09966052 frs102-core:Vehicles 2023-01-31 09966052 frs102-core:PlantMachinery 2023-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09966052
W N Equine Ltd
Unaudited Accounts
for the year ended
31 January 2024
W N Equine Ltd
Balance Sheet
as at 31 January 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 90,784 61,517
90,784 61,517
Current assets
Debtors 60,950 29,147
Cash at bank and in hand 649 675
61,599 29,822
Prepayments and accrued income: 2,022 0
Creditors: amounts falling due within one year (106,334) (49,039)
Net current assets / (liabilities) (42,713) (19,217)
Total assets less current liabilities 48,071 42,300
Creditors: amounts falling due after more than one year (4,764) (6,860)
Provisions for liabilities (0) (2,617)
Total net assets (liabilities) 43,307 32,823
Capital and reserves
Called up share capital 1,300 1,300
Revaluation reserve 0 21,107
Profit and loss account 42,007 10,416
Shareholders' funds 43,307 32,823

W N Equine Ltd
Balance Sheet
as at 31 January 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr W Newman

Director


Approved by the board on 2 October 2024

Company Number: 09966052 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Bewes Stud
Prince Albert Drive
Ascot
SL5 8AQ
England

W N Equine Ltd
Notes to the Accounts
for the year ended 31 January 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Plant & machinery 15% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 32,180 13,860

3. Employees
2024 2023
Average number of employees during the period 3 1

4. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 February 2023 33,676 53,691 87,367
Additions 12,336 0 12,336
Revaluations 21,107 0 21,107
At 31 January 2024 67,119 53,691 120,810
Depreciation
At 1 February 2023 0 25,850 25,850
Charge for the period 0 4,176 4,176
At 31 January 2024 0 30,026 30,026
Net book value
At 31 January 2024 67,119 23,665 90,784
At 31 January 2023 33,676 27,841 61,517