Registered number:
UNAUDITED
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2024
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GAVIN SHEEHAN RACING LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GAVIN SHEEHAN RACING LTD
FOR THE YEAR ENDED 31 MARCH 2024
2 Michaels Court
Hanney Road
Oxon
OX13 5HR
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GAVIN SHEEHAN RACING LTD
REGISTERED NUMBER: 09329848
BALANCE SHEET
AS AT 31 MARCH 2024
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
The notes on pages 3 to 5 form part of these financial statements.
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GAVIN SHEEHAN RACING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Gavin Sheehan Racing Limited is a company limited by shares which was incorporated in England.
The company's registered office is: 2 Michaels Court, Hanney Road, Southmoor, Oxfordshire, OX13 5HR. The principal activity of the company in the year was the provision of jockey services.
2.Accounting policies
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
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GAVIN SHEEHAN RACING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
2.Accounting policies (continued)
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GAVIN SHEEHAN RACING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
4.Debtors (continued)
Included within other debtors due within one year is a loan to Mr Gavin Sheehan, a director, amounting to £74,703 (2023 - £Nil). Interest has been charged on the loan at a rate of 2.25%. The loan was repaid after the year end.
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £30,000 (2023 - £33,000) .
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