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Company Registration No. 13370125 (England and Wales)
Equine and Dine Ltd Unaudited accounts for the year ended 30 April 2024
Equine and Dine Ltd Unaudited accounts Contents
Page
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Equine and Dine Ltd Company Information for the year ended 30 April 2024
Director
Xavier Louis Lewis-Smith
Company Number
13370125 (England and Wales)
Registered Office
The Dark Horse 7a Kingsmead Square BRISTOL BA1 2AB UNITED KINGDOM
Accountants
Williams Stanley and Co
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Equine and Dine Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
59,434 
- 
Tangible assets
60,644 
86,067 
120,078 
86,067 
Current assets
Inventories
14,899 
7,579 
Debtors
17,852 
146,091 
Cash at bank and in hand
104,416 
62,265 
137,167 
215,935 
Creditors: amounts falling due within one year
(129,891)
(167,299)
Net current assets
7,276 
48,636 
Total assets less current liabilities
127,354 
134,703 
Creditors: amounts falling due after more than one year
(12,007)
(96,324)
Net assets
115,347 
38,379 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
115,247 
38,279 
Shareholders' funds
115,347 
38,379 
For the year ending 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Xavier Louis Lewis-Smith Director Company Registration No. 13370125
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Equine and Dine Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Equine and Dine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13370125. The registered office is The Dark Horse, 7a Kingsmead Square , BRISTOL, BA1 2AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight Line - 5 Years
Fixtures & fittings
Straight Line - 5 Years
Computer equipment
Straight Line - 3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
66,038 
At 30 April 2024
66,038 
Amortisation
At 1 May 2023
- 
Charge for the year
6,604 
At 30 April 2024
6,604 
Net book value
At 30 April 2024
59,434 
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Equine and Dine Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
85,688 
38,805 
4,916 
129,409 
Additions
- 
1,869 
633 
2,502 
Disposals
(470)
(1,156)
- 
(1,626)
At 30 April 2024
85,218 
39,518 
5,549 
130,285 
Depreciation
At 1 May 2023
28,971 
12,045 
2,326 
43,342 
Charge for the year
17,044 
7,680 
1,674 
26,398 
On disposals
- 
(99)
- 
(99)
At 30 April 2024
46,015 
19,626 
4,000 
69,641 
Net book value
At 30 April 2024
39,203 
19,892 
1,549 
60,644 
At 30 April 2023
56,717 
26,760 
2,590 
86,067 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
123,487 
Trade debtors
2,854 
629 
Accrued income and prepayments
9,747 
10,431 
Other debtors
5,251 
11,544 
17,852 
146,091 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,227 
144,217 
Trade creditors
33,339 
21,741 
Taxes and social security
3,035 
(14,078)
Other creditors
15,722 
- 
Loans from directors
44,438 
- 
Accruals
13,130 
15,419 
129,891 
167,299 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
12,007 
96,324 
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).
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