IRIS Accounts Production v24.3.2.46 07230567 director 1.5.23 30.4.24 30.4.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh072305672023-04-30072305672024-04-30072305672023-05-012024-04-30072305672022-04-30072305672022-05-012023-04-30072305672023-04-3007230567ns15:EnglandWales2023-05-012024-04-3007230567ns14:PoundSterling2023-05-012024-04-3007230567ns10:Director12023-05-012024-04-3007230567ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3007230567ns10:SmallEntities2023-05-012024-04-3007230567ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3007230567ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3007230567ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3007230567ns10:FullAccounts2023-05-012024-04-3007230567ns10:CompanySecretary12023-05-012024-04-3007230567ns10:RegisteredOffice2023-05-012024-04-3007230567ns5:CurrentFinancialInstruments2024-04-3007230567ns5:CurrentFinancialInstruments2023-04-3007230567ns5:Non-currentFinancialInstruments2024-04-3007230567ns5:Non-currentFinancialInstruments2023-04-3007230567ns5:ShareCapital2024-04-3007230567ns5:ShareCapital2023-04-3007230567ns5:RetainedEarningsAccumulatedLosses2024-04-3007230567ns5:RetainedEarningsAccumulatedLosses2023-04-3007230567ns5:PlantMachinery2023-05-012024-04-3007230567ns5:MotorVehicles2023-05-012024-04-3007230567ns5:PlantMachinery2023-04-3007230567ns5:MotorVehicles2023-04-3007230567ns5:PlantMachinery2024-04-3007230567ns5:MotorVehicles2024-04-3007230567ns5:PlantMachinery2023-04-3007230567ns5:MotorVehicles2023-04-3007230567ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-04-3007230567ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-04-30072305671ns10:Director12023-04-30072305671ns10:Director12022-04-30072305671ns10:Director12023-05-012024-04-30072305671ns10:Director12022-05-012023-04-30072305671ns10:Director12024-04-30072305671ns10:Director12023-04-30
REGISTERED NUMBER: 07230567 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

PEMBREY PARK RIDING CENTRE LTD.

PEMBREY PARK RIDING CENTRE LTD. (REGISTERED NUMBER: 07230567)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PEMBREY PARK RIDING CENTRE LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs J A Richards





SECRETARY:





REGISTERED OFFICE: Pembrey Park Riding Centre
Pembrey
Burry Port
Dyfed
SA16 0EJ





REGISTERED NUMBER: 07230567 (England and Wales)





ACCOUNTANTS: Charles & Co
Chartered Certified Accountants
3 Murray Street
Llanelli
Carmarthenshire
SA15 1AQ

PEMBREY PARK RIDING CENTRE LTD. (REGISTERED NUMBER: 07230567)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,970 6,970

CURRENT ASSETS
Stocks - 3,000
Cash at bank 2,022 2,022
2,022 5,022
CREDITORS
Amounts falling due within one year 5 17,537 17,537
NET CURRENT LIABILITIES (15,515 ) (12,515 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,545

)

(5,545

)

CREDITORS
Amounts falling due after more than one
year

6

20,000

20,000
NET LIABILITIES (28,545 ) (25,545 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (28,546 ) (25,546 )
SHAREHOLDERS' FUNDS (28,545 ) (25,545 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PEMBREY PARK RIDING CENTRE LTD. (REGISTERED NUMBER: 07230567)

BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





Mrs J A Richards - Director


PEMBREY PARK RIDING CENTRE LTD. (REGISTERED NUMBER: 07230567)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Pembrey Park Riding Centre Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 4 ).

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 16,318 2,400 18,718
DEPRECIATION
At 1 May 2023
and 30 April 2024 9,453 2,295 11,748
NET BOOK VALUE
At 30 April 2024 6,865 105 6,970
At 30 April 2023 6,865 105 6,970

PEMBREY PARK RIDING CENTRE LTD. (REGISTERED NUMBER: 07230567)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 104 104
Directors' loan accounts 15,639 15,639
Accrued expenses 1,794 1,794
17,537 17,537

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 2-5 years 20,000 20,000

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs J A Richards
Balance outstanding at start of year 15,639 (3,303 )
Amounts advanced - (21,751 )
Amounts repaid - 40,693
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 15,639