0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10333367 2023-09-01 2024-08-31 10333367 2024-08-31 10333367 2023-08-31 10333367 2022-09-01 2023-08-31 10333367 2023-08-31 10333367 2022-08-31 10333367 bus:Director1 2023-09-01 2024-08-31 10333367 bus:Director3 2023-09-01 2024-08-31 10333367 core:WithinOneYear 2024-08-31 10333367 core:WithinOneYear 2023-08-31 10333367 core:AfterOneYear 2024-08-31 10333367 core:AfterOneYear 2023-08-31 10333367 bus:Director1 2023-08-31 10333367 bus:Director1 2024-08-31 10333367 bus:Director3 2023-08-31 10333367 bus:Director1 2022-08-31 10333367 bus:Director1 2023-08-31 10333367 bus:Director3 2022-08-31 10333367 bus:Director3 2023-08-31 10333367 bus:Director1 2022-09-01 2023-08-31 10333367 bus:Director3 2022-09-01 2023-08-31 10333367 bus:Micro-entities 2023-09-01 2024-08-31 10333367 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10333367 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10333367 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10333367 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 10333367
HJB Equine Ltd
Filleted Unaudited Financial Statements
31 August 2024
HJB Equine Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
66,803
78,465
--------
--------
Current assets
9,274
7,001
Creditors: amounts falling due within one year
102,273
107,381
---------
---------
Net current liabilities
92,999
100,380
--------
---------
Total assets less current liabilities
( 26,196)
( 21,915)
Creditors: amounts falling due after more than one year
45,562
54,567
Accruals and deferred income
350
350
--------
--------
(72,108)
(76,832)
--------
--------
Capital and reserves
( 72,108)
( 76,832)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P Branch
( 99,342)
6,499
( 92,843)
H J Branch
1,176
( 1,176)
--------
-------
--------
( 98,166)
5,323
( 92,843)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
P Branch
( 115,172)
15,830
( 99,342)
H J Branch
976
200
1,176
---------
--------
--------
( 114,196)
16,030
( 98,166)
---------
--------
--------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 7 February 2025 , and are signed on behalf of the board by:
P Branch
Director
Company registration number: 10333367
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Wacthlaw Farmhouse, Ford, Berwick Upon Tweed, Northumberland, TD15 2TQ.