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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
Page
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Bret Willson Dressage International Limited Company Information for the year ended 31 August 2024
Director
Mr B Willson
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
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Bret Willson Dressage International Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,113 
57,230 
Current assets
Debtors
261,061 
24,221 
Cash at bank and in hand
60,305 
5,227 
321,366 
29,448 
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
Deferred tax
(24,278)
- 
Net assets
175,121 
93 
Capital and reserves
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
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Bret Willson Dressage International Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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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 
Depreciation
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 
Net book value
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 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,831 
4,079 
Accrued income and prepayments
259,230 
- 
Other debtors
- 
20,142 
261,061 
24,221 
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)
- 
219,080 
49,306 
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).
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