The Irish Equine Rehabilitation and Fitness Centre Ltd Filleted Accounts Cover
The Irish Equine Rehabilitation and Fitness Centre Ltd
Company No. NI643871
Unaudited Accounts
29 February 2024
The Irish Equine Rehabilitation and Fitness Centre Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
NI643871
2024
2023
£
£
Fixed assets
19,03424,935
Current assets
4,1452,098
Creditors: Amounts falling due within one year
(106,860)
(104,038)
Net current liabilities
(102,715)
(101,940)
Total assets less current liabilities
(83,681)
(77,005)
Accruals and deferred income
(9,455)
(2,000)
(93,136)
(79,005)
Capital and reserves
(93,136)
(79,005)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
7
3
General information
The Irish Equine Rehabilitation and Fitness Centre Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI643871
Its registered office is:
6 Aghalee Road
Lower Ballinderry Road
Lisburn
BT28 2JN
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2024 and signed on its behalf by:
M. Kane - Director
The Irish Equine Rehabilitation and Fitness Centre LtdNI64387129 February 202401 March 2023false28 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was the health and welfare of horses. NI6438712023-03-012024-02-29NI6438712024-02-29NI6438712023-02-28NI643871core:WithinOneYear2024-02-29NI643871core:WithinOneYear2023-02-28NI6438712022-03-012023-02-28NI643871countries:UnitedKingdom2023-03-012024-02-29NI643871bus:RegisteredOffice2023-03-012024-02-29NI6438712023-03-01NI643871bus:Micro-entities2023-03-012024-02-29NI643871bus:FullAccounts2023-03-012024-02-29NI643871bus:AuditExempt-NoAccountantsReport2023-03-012024-02-29NI643871bus:Director12023-03-012024-02-29NI643871bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure