HANLEY SWAN EQUESTRIAN LTD

Company Registration Number:
14028017 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HANLEY SWAN EQUESTRIAN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HANLEY SWAN EQUESTRIAN LTD

Company Information

for the Period Ended 30 April 2024




Director: William Worthington
Registered office: Tyre Hill Stables
Hanley Swan
Malvern
Worcestershire
GBR
WR8 0EQ
Company Registration Number: 14028017 (England and Wales)

HANLEY SWAN EQUESTRIAN LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Turnover 241,237 189,854
Cost of sales ( 239,200 ) ( 199,809 )
Gross Profit or (Loss) 2,037 ( 9,955 )
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 555 ) -
Other operating income 0 -
Operating Profit or (Loss) 1,482 ( 9,955 )
Profit or (Loss) Before Tax 1,482 ( 9,955 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,482 ( 9,955 )

The notes form part of these financial statements

HANLEY SWAN EQUESTRIAN LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HANLEY SWAN EQUESTRIAN LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: William Worthington
Status: Director

The notes form part of these financial statements

HANLEY SWAN EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Cash basis


HANLEY SWAN EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

HANLEY SWAN EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HANLEY SWAN EQUESTRIAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1 1
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1 1
Depreciation
At 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 1 1
At 30 April 2023 1 1