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REGISTERED NUMBER: 08333925 (England and Wales)











Unaudited Financial Statements for the Year Ended 30 June 2024

for

Shripney Carriage Company Limited

Shripney Carriage Company Limited (Registered number: 08333925)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Shripney Carriage Company Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr Darren J Logan
Mr Ben T Borrer





REGISTERED OFFICE: ASM House
103A Keymer Road
Hassocks
West Sussex
BN6 8QL





REGISTERED NUMBER: 08333925 (England and Wales)

Shripney Carriage Company Limited (Registered number: 08333925)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 769 1,025

CURRENT ASSETS
Debtors 5 21,071 16,300
Cash at bank 113,179 52,786
134,250 69,086
CREDITORS
Amounts falling due within one year 6 271,616 189,285
NET CURRENT LIABILITIES (137,366 ) (120,199 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(136,597

)

(119,174

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (136,598 ) (119,175 )
SHAREHOLDERS' FUNDS (136,597 ) (119,174 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

Shripney Carriage Company Limited (Registered number: 08333925)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





Mr Darren J Logan - Director


Shripney Carriage Company Limited (Registered number: 08333925)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Shripney Carriage Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Shripney Carriage Company Limited (Registered number: 08333925)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 13,665
DEPRECIATION
At 1 July 2023 12,640
Charge for year 256
At 30 June 2024 12,896
NET BOOK VALUE
At 30 June 2024 769
At 30 June 2023 1,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Amounts owed by associates 21,020 16,300
Other debtors 51 -
21,071 16,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 89,094 94,845
Trade creditors (1 ) -
Amounts owed to associates 51,458 3,058
Taxation and social security - 574
Other creditors 131,065 90,808
271,616 189,285

7. SECURED DEBTS

The following secured debts are included within creditors:

30.6.24 30.6.23
£    £   
Bank loans 34,108 39,873

The loans from Lloyds Bank plc are secured by a fixed and floating charge over its freehold property dated 21 April 2016.

Shripney Carriage Company Limited (Registered number: 08333925)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Darren J Logan.