Imagine Dressage Limited 09940182 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is stud farm. Digita Accounts Production Advanced 6.30.9574.0 true 09940182 2023-04-01 2024-03-31 09940182 2024-03-31 09940182 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09940182 bus:Micro-entities 2023-04-01 2024-03-31 09940182 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09940182 bus:FilletedAccounts 2023-04-01 2024-03-31 09940182 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09940182 bus:RegisteredOffice 2023-04-01 2024-03-31 09940182 bus:Director1 2023-04-01 2024-03-31 09940182 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09940182 countries:EnglandWales 2023-04-01 2024-03-31 09940182 2022-04-01 2023-03-31 09940182 2023-03-31 09940182 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09940182

Imagine Dressage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Imagine Dressage Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

Imagine Dressage Limited

Company Information

Director

Mrs C L Crocker-Westlake

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Imagine Dressage Limited

(Registration number: 09940182)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

168,469

610

Prepayments and accrued income

-

157

Creditors: Amounts falling due within one year

(403,688)

(228,240)

Total assets less current liabilities

(235,219)

(227,473)

Accruals and deferred income

(660)

(660)

 

(235,879)

(228,133)

Capital and reserves

(235,879)

(228,133)

1

General information

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

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 27 December 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 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 her 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.

 

Imagine Dressage Limited

(Registration number: 09940182)
Balance Sheet as at 31 March 2024

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.

 

Imagine Dressage Limited

(Registration number: 09940182)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 27 December 2024
 

.........................................
Mrs C L Crocker-Westlake
Director