1 April 2023 false No description of principal activity Taxfiler 2024.6 3831429business:PrivateLimitedCompanyLtd2023-04-012024-03-31 38314292023-03-31 38314292023-04-012024-03-31 3831429business:AuditExemptWithAccountantsReport2023-04-012024-03-31 3831429business:FilletedAccounts2023-04-012024-03-31 38314292024-03-31 3831429business:Director12023-04-012024-03-31 3831429business:Director22023-04-012024-03-31 3831429business:CompanySecretary12023-04-012024-03-31 3831429business:RegisteredOffice2023-04-012024-03-31 38314292023-03-31 3831429core:WithinOneYear2024-03-31 3831429core:WithinOneYear2023-03-31 3831429core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 3831429core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 3831429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 3831429core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 3831429core:PreviouslyStatedAmount2024-03-31 3831429core:PreviouslyStatedAmount2023-03-31 3831429business:SmallEntities2023-04-012024-03-31 3831429countries:EnglandWales2023-04-012024-03-31 38314292022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 3831429 (England and Wales)
C Horse Limited Unaudited accounts for the year ended 31 March 2024
C Horse Limited Unaudited accounts Contents
Page
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C Horse Limited Company Information for the year ended 31 March 2024
Directors
Ms C Cerutti Mr A J Cerutti
Secretary
Ms C Cerutti
Company Number
3831429 (England and Wales)
Registered Office
NORTH PART OF BEVERLEY STATION STATION SQUARE BEVERLEY NORTH HUMBERSIDE HU17 0AS
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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C Horse Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
647 
715 
Debtors
9,056 
4,400 
Cash at bank and in hand
1,425 
2,332 
11,128 
7,447 
Creditors: amounts falling due within one year
(10,051)
(10,699)
Net current assets/(liabilities)
1,077 
(3,252)
Net assets/(liabilities)
1,077 
(3,252)
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
(923)
(5,252)
Shareholders' funds
1,077 
(3,252)
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 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 19 September 2024 and were signed on its behalf by
Ms C Cerutti Director Company Registration No. 3831429
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C Horse Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
C Horse Limited is a private company, limited by shares, registered in England and Wales, registration number 3831429. The registered office is NORTH PART OF BEVERLEY STATION, STATION SQUARE, BEVERLEY, NORTH HUMBERSIDE, HU17 0AS.
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
432 
- 
Other debtors
8,624 
4,400 
9,056 
4,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
263 
Trade creditors
308 
658 
Taxes and social security
119 
43 
Other creditors
- 
126 
Loans from directors
8,974 
8,974 
Accruals
650 
635 
10,051 
10,699 
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C Horse Limited Notes to the Accounts for the year ended 31 March 2024
6
Transactions with related parties
The directors and shareholders of C Horse Ltd are also directors and indirect shareholders of Cerutti 2 Ltd (co: number 02326127) which is a wholly owned subsidiary of Cerutti Ltd, company registered in England number : 01176926 During the year, C Horse Ltd purchased goods to the value of £nil (2023 : £nil) from Cerutti 2 Ltd. The amount outstanding at the year end was £nil (2023: £nil). During the year, C Horse Ltd sold services (wage recharge) to Cerutti 2 Ltd of £12,000 (2023 : £3,000). The balance at the year end was £12,000 (2023 :nil).
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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