Rookery Equine Limited 11741363 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is equine rehabilitation Digita Accounts Production Advanced 6.30.9574.0 true 11741363 2023-04-01 2024-03-31 11741363 2024-03-31 11741363 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11741363 bus:Micro-entities 2023-04-01 2024-03-31 11741363 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11741363 bus:FullAccounts 2023-04-01 2024-03-31 11741363 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11741363 bus:RegisteredOffice 2023-04-01 2024-03-31 11741363 bus:Director1 2023-04-01 2024-03-31 11741363 bus:Director2 2023-04-01 2024-03-31 11741363 bus:Director3 2023-04-01 2024-03-31 11741363 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11741363 countries:AllCountries 2023-04-01 2024-03-31 11741363 2022-04-01 2023-03-31 11741363 2023-03-31 11741363 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11741363

Rookery Equine Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Rookery Equine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rookery Equine Limited

Company Information

Directors

Miss Grace Elizabeth Wallace

Mr Andrew Victor Wallace

Mrs Victoria Elizabeth Wallace

Registered office

Rookery Grange Main Road
Nantwich
Cheshire
CW5 6DJ

 

Rookery Equine Limited

(Registration number: 11741363)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

344,879

335,766

Current assets

52,308

31,788

Prepayments and accrued income

208

208

Creditors: Amounts falling due within one year

(637,691)

(538,314)

Net current liabilities

(585,175)

(506,318)

Total assets less current liabilities

(240,296)

(170,552)

Accruals and deferred income

(1,200)

(2,170)

 

(241,496)

(172,722)

Capital and reserves

(241,496)

(172,722)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rookery Grange Main Road
Nantwich
Cheshire
CW5 6DJ
England

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

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.

 

Rookery Equine Limited

(Registration number: 11741363)
Balance Sheet as at 31 March 2024

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 29 November 2024 and signed on its behalf by:
 

.........................................
Mrs Victoria Elizabeth Wallace
Director