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REGISTERED NUMBER: 10679091 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Field Farm Equestrian Limited

Field Farm Equestrian Limited (Registered number: 10679091)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Field Farm Equestrian Limited (Registered number: 10679091)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 139,457 162,314

CURRENT ASSETS 80,385 109,645

CREDITORS
Amounts falling due within one year (189,517 ) (241,949 )
NET CURRENT LIABILITIES (109,132 ) (132,304 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,325

30,010

CREDITORS
Amounts falling due after more than one
year

20,833

30,000
NET ASSETS 9,492 10

CAPITAL AND RESERVES 9,492 10

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Field Farm Equestrian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10679091

Registered office: Field Farm, Ember Lane
Langham Road
Mumby
Alford
LN13 9SL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
P Simpson
Balance outstanding at start of year 11,161 9,999
Amounts advanced - 11,161
Amounts repaid (11,161 ) (9,999 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 11,161

Field Farm Equestrian Limited (Registered number: 10679091)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs A Simpson
Balance outstanding at start of year 22,155 -
Amounts advanced - 22,155
Amounts repaid (22,155 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 22,155

The above loans were repaid in full on 30th September 2023.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2024 and were signed on its behalf by:





Mrs A Simpson - Director