Stydd House Equestrian Limited 13555234 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is livery and equestrian centre Digita Accounts Production Advanced 6.30.9574.0 true 13555234 2023-04-01 2024-03-31 13555234 2024-03-31 13555234 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13555234 bus:Micro-entities 2023-04-01 2024-03-31 13555234 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13555234 bus:FilletedAccounts 2023-04-01 2024-03-31 13555234 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13555234 bus:RegisteredOffice 2023-04-01 2024-03-31 13555234 bus:Director1 2023-04-01 2024-03-31 13555234 bus:Director2 2023-04-01 2024-03-31 13555234 bus:Director3 2023-04-01 2024-03-31 13555234 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13555234 countries:EnglandWales 2023-04-01 2024-03-31 13555234 2022-04-01 2023-03-31 13555234 2023-03-31 13555234 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13555234

Stydd House Equestrian Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Stydd House Equestrian Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stydd House Equestrian Limited

Company Information

Directors

P F Potter

N P Potter

R E Parfitt

Registered office

51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Stydd House Equestrian Limited

(Registration number: 13555234)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

5,663

-

Current assets

4,813

3,815

Creditors: Amounts falling due within one year

(3,022)

(646)

Net current assets

1,791

3,169

Total assets less current liabilities

7,454

3,169

Accruals and deferred income

(2,448)

(2,797)

 

5,006

372

Capital and reserves

5,006

372

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 13555234.

The address of its registered office is:
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the Board on 25 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Rent was paid to a partnership owned by the directors amounting to £40,000 (2023 - £58,500)

 

Stydd House Equestrian Limited

(Registration number: 13555234)
Balance Sheet as at 31 March 2024 (continued)

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
P F Potter
Director