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COMPANY REGISTRATION NUMBER: 04943001
Long Cross Stables Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
Long Cross Stables Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
52,835
46,663
--------
--------
Current assets
28,984
49,347
Creditors: amounts falling due within one year
69,247
70,770
--------
--------
Net current liabilities
( 40,263)
( 21,423)
--------
--------
Total assets less current liabilities
12,572
25,240
Creditors: amounts falling due after more than one year
10,000
21,876
Accruals and deferred income
2,098
2,717
--------
--------
474
647
--------
--------
Capital and reserves
474
647
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 6 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Hiscox
16,730
( 14,510)
2,220
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Hiscox
( 2,855)
19,585
16,730
-------
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr J Hiscox
Director
Company registration number: 04943001
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Spring Cottages, Tadhill, Leigh on Mendip, Somerset, BA3 5QR, United Kingdom.