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REGISTERED NUMBER: 08879076 (England and Wales)






















Unaudited Financial Statements

for the Period

1 September 2023 to 31 December 2024

for

Norton Disney Equestrian Ltd

Norton Disney Equestrian Ltd (Registered number: 08879076)






Contents of the Financial Statements
for the Period 1 September 2023 to 31 December 2024




Page

Balance Sheet 1


Norton Disney Equestrian Ltd (Registered number: 08879076)

Balance Sheet
31 December 2024

2024 2023
£    £   
CURRENT ASSETS 5,005 26,009

PREPAYMENTS AND ACCRUED INCOME - 84

CREDITORS
Amounts falling due within one year (14,826 ) (5,650 )
NET CURRENT (LIABILITIES)/ASSETS (9,821 ) 20,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,821

)

20,443

ACCRUALS AND DEFERRED INCOME 2,000 1,811
NET (LIABILITIES)/ASSETS (11,821 ) 18,632

CAPITAL AND RESERVES (11,821 ) 18,632

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Norton Disney Equestrian Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08879076

Registered office: Whitehall Farm
Norton Disney
Lincoln
LN6 9JR

2. GOING CONCERN

The directors ceased trade in the business on 31 October 2024. In light of this, the accounts have been prepared on a basis other than the going concern basis.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2024 and the year ended 31 August 2023:

2024 2023
£    £   
Mrs A Weller
Balance outstanding at start of period 12,305 11,255
Amounts advanced - 12,305
Amounts repaid (12,305 ) (11,255 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 12,305



Norton Disney Equestrian Ltd (Registered number: 08879076)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by:





Mrs A Weller - Director