Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08021932 Mr Arnold Waugh Ms Kathryn Waugh Mrs Valerie Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08021932 2023-03-31 08021932 2024-03-31 08021932 2023-04-01 2024-03-31 08021932 frs-core:CurrentFinancialInstruments 2024-03-31 08021932 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08021932 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08021932 frs-bus:Micro-entities 2023-04-01 2024-03-31 08021932 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08021932 frs-bus:Director1 2023-04-01 2024-03-31 08021932 frs-bus:Director2 2023-04-01 2024-03-31 08021932 frs-bus:Director3 2023-04-01 2024-03-31 08021932 2022-03-31 08021932 2023-03-31 08021932 2022-04-01 2023-03-31 08021932 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08021932
Fir Tree Farm Equestrian Centre Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08021932
2024 2023
£ £
Fixed assets 112,884 90,928
Current assets 73,212 91,656
Prepayments and accrued income 2,217 3,282
Creditors: Amounts Falling Due Within One Year (115,727 ) (83,887 )
NET CURRENT ASSETS (LIABILITIES) (40,298 ) 11,051
TOTAL ASSETS LESS CURRENT LIABILITIES 72,586 101,979
NET ASSETS 72,586 101,979
CAPITAL AND RESERVES 72,586 101,979

Notes

1. General Information
Fir Tree Farm Equestrian Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08021932 . The registered office is 24 Apex Business Village, Annitsford, Cramlington, NE23 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
3. Directors Advances, Credits and Guarantees
Included within the other creditors are interest-free loan's, repayable on demand, provided to the company by Ms K Waugh, Mrs V Waugh and Mr A Waugh who are all directors of the company. 
As at 31 March 2024, Ms K Waugh was owed by the company £33,109 (2023: £29,508 was owed by the company to Ms K Waugh), Mrs V Waugh was owed by the company £23,916 (2023: £22,142 was owed by the company to Mrs V Waugh) and Mr A Waugh was owed £23,896 by the company (2023: £22,124 was owed by the company to Mr A Waugh). 
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Ms Kathryn Waugh
Director
22/11/2024