Holymoor Riding School Ltd Filleted Accounts Cover
Holymoor Riding School Ltd
Company No. 12071808
Unaudited Accounts
30 April 2024
Holymoor Riding School Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
12071808
2024
2023
£
£
Fixed assets
15,91913,695
Current assets
81,51176,457
Prepayments and accrued income
1,7941,496
Creditors: Amounts falling due within one year
(15,273)
(26,755)
Net current assets
68,03251,198
Total assets less current liabilities
83,95164,893
Creditors: Amounts falling due after more than one year
(4,696)
(6,991)
Accruals and deferred income
(1,351)
(5,275)
77,90452,627
Capital and reserves
77,904
52,627
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Holymoor Riding School Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12071808
Its registered office is:
27 Queen Street
Pilsley
Chesterfield
S45 8HA
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2024 and signed on its behalf by:
Lisa Riley - Director
Holymoor Riding School Ltd1207180830 April 202401 May 2023false30 April 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 120718082023-05-012024-04-30120718082024-04-30120718082023-04-3012071808core:WithinOneYear2024-04-3012071808core:WithinOneYear2023-04-3012071808core:AfterOneYear2024-04-3012071808core:AfterOneYear2023-04-30120718082022-05-012023-04-3012071808countries:UnitedKingdom2023-05-012024-04-3012071808bus:RegisteredOffice2023-05-012024-04-30120718082023-05-0112071808bus:Micro-entities2023-05-012024-04-3012071808bus:FullAccounts2023-05-012024-04-3012071808bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3012071808bus:Director12023-05-012024-04-3012071808bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure