Company Registration No. 07733723 (England and Wales)
Bret Willson Dressage International Limited
Unaudited accounts
for the year ended 31 August 2024
Bret Willson Dressage International Limited
Unaudited accounts
Contents
Bret Willson Dressage International Limited
Company Information
for the year ended 31 August 2024
Company Number
07733723 (England and Wales)
Registered Office
B1 Vantage Park
Old Gloucester Road
Hambrook
Bristol
BS16 1GW
England
Accountants
Link Accounting Limited
Bloxham Mill Business Centre
Barford Road
Bloxham
Oxfordshire
OX15 4FF
Bret Willson Dressage International Limited
Statement of financial position
as at 31 August 2024
Tangible assets
97,113
57,230
Cash at bank and in hand
60,305
5,227
Creditors: amounts falling due within one year
(219,080)
(49,306)
Net current assets/(liabilities)
102,286
(19,858)
Total assets less current liabilities
199,399
37,372
Creditors: amounts falling due after more than one year
-
(37,279)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
175,119
91
Shareholders' funds
175,121
93
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2025 and were signed on its behalf by
Mr B Willson
Director
Company Registration No. 07733723
Bret Willson Dressage International Limited
Notes to the Accounts
for the year ended 31 August 2024
Bret Willson Dressage International Limited is a private company, limited by shares, registered in England and Wales, registration number 07733723. The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
20% Straight Line
Bret Willson Dressage International Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2023
5,287
54,250
26,938
6,796
93,271
Additions
46,189
73,667
1,876
116
121,848
Disposals
-
(87,500)
-
-
(87,500)
At 31 August 2024
51,476
40,417
28,814
6,912
127,619
At 1 September 2023
1,764
20,344
8,459
5,474
36,041
Charge for the year
3,576
5,894
4,851
488
14,809
On disposals
-
(20,344)
-
-
(20,344)
At 31 August 2024
5,340
5,894
13,310
5,962
30,506
At 31 August 2024
46,136
34,523
15,504
950
97,113
At 31 August 2023
3,523
33,906
18,479
1,322
57,230
Amounts falling due within one year
Accrued income and prepayments
259,230
-
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,865
Trade creditors
52,625
147
Taxes and social security
167,368
46,294
Loans from directors
(913)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
37,279
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).