Sport Horse UK Limited SC243390 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other sports activities Digita Accounts Production Advanced 6.30.9574.0 true SC243390 2023-03-01 2024-02-29 SC243390 2024-02-29 SC243390 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 SC243390 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 SC243390 bus:Micro-entities 2023-03-01 2024-02-29 SC243390 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC243390 bus:FilletedAccounts 2023-03-01 2024-02-29 SC243390 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC243390 bus:RegisteredOffice 2023-03-01 2024-02-29 SC243390 bus:CompanySecretary1 2023-03-01 2024-02-29 SC243390 bus:Director1 2023-03-01 2024-02-29 SC243390 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC243390 countries:Scotland 2023-03-01 2024-02-29 SC243390 2022-03-01 2023-02-28 SC243390 2023-02-28 SC243390 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 SC243390 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: SC243390

Sport Horse UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Sport Horse UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sport Horse UK Limited

Company Information

Director

Alan Spalding

Company secretary

Diane Spalding

Registered office

Brackenwell
Cairnlee Road
Bieldside
Aberdeen
Aberdeenshire
AB15 9BN

Accountants

AIMS Accountants for Business
Cingle Services Ltd
44 Old Skene Road
KIngswells
Aberdeen
AB15 8QA

 

Sport Horse UK Limited

(Registration number: SC243390)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

148,874

142,549

Current assets

11,421

11,961

Prepayments and accrued income

532

42

Creditors: Amounts falling due within one year

(103,180)

(99,167)

Net current liabilities

(91,227)

(87,164)

Total assets less current liabilities

57,647

55,385

Creditors: Amounts falling due after more than one year

(9,900)

(15,300)

Accruals and deferred income

(40)

(209)

 

47,707

39,876

Capital and reserves

47,707

39,876

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Brackenwell
Cairnlee Road
Bieldside
Aberdeen
Aberdeenshire
AB15 9BN
Scotland

These financial statements were authorised for issue by the director on 27 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Sport Horse UK Limited

(Registration number: SC243390)
Balance Sheet as at 29 February 2024

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2024
 

.........................................
Alan Spalding
Director