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Company No: 11392030 (England and Wales)

HARRY SPINKS FARRIER LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

HARRY SPINKS FARRIER LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

HARRY SPINKS FARRIER LIMITED

BALANCE SHEET

As at 30 June 2024
HARRY SPINKS FARRIER LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 35,244 43,116
Current assets 24,701 27,270
Creditors: amounts falling due within one year ( 34,325) ( 26,412)
Net current (liabilities)/assets ( 9,624) 858
Total assets less current liabilities 25,620 43,974
Creditors: amounts falling due after more than one year ( 9,344) ( 14,523)
Accruals and deferred income ( 2,622) ( 2,640)
Net assets 13,654 26,811
Capital and reserves 13,654 26,811

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Harry Spinks Farrier Limited (registered number: 11392030) were approved and authorised for issue by the Board of Directors on 30 January 2025 and were signed on its behalf by:

H W Spinks
Director
E Spinks
Director
HARRY SPINKS FARRIER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
HARRY SPINKS FARRIER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11392030). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint Directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 each, at the official HMRC rates.

At 1 July 2023, the balance owed to the directors was £7,220. During the year, £50,211 was advanced to the directors, and £50,407 was repaid by the directors. At 30 June 2024, the balance owed to the director was £7,516.

At 1 July 2022, the balance owed to the director was £10,008. During the year, £50,126 was advanced to the directors, and £47,338 was repaid by the directors. At 30 June 2023, the balance owed to the directors was £7,220.