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Company Registration No. 13516288 (England and Wales)
The Walled Garden Equine Ltd Unaudited accounts for the year ended 31 July 2024
The Walled Garden Equine Ltd Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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The Walled Garden Equine Ltd Company Information for the year ended 31 July 2024
Director
Isabella Von Mesterhazy
Company Number
13516288 (England and Wales)
Registered Office
Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Buckinghamshire HP8 4RG England
Accountants
Baker Accountancy Services Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Walled Garden Equine Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Walled Garden Equine Ltd for the year ended 31 July 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of The Walled Garden Equine Ltd, as a body, in accordance with the terms of our engagement letter dated 22 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of The Walled Garden Equine Ltd and state those matters that we have agreed to state to the Board of Directors of The Walled Garden Equine Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Walled Garden Equine Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Walled Garden Equine Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of The Walled Garden Equine Ltd. You consider that The Walled Garden Equine Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Walled Garden Equine Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services Chartered Accountants Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG 10 March 2025
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The Walled Garden Equine Ltd Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
72,531 
64,358 
Current assets
28,101 
19,548 
Creditors: amounts falling due within one year
(182,894)
(150,710)
Net current liabilities
(154,793)
(131,162)
Total assets less current liabilities
(82,262)
(66,804)
Accruals and deferred income
(900)
(900)
Net liabilities
(83,162)
(67,704)
Capital and reserves
(83,162)
(67,704)
NOTES TO THE ACCOUNTS
1 Statutory information
The Walled Garden Equine Ltd is a private company, limited by shares, registered in England and Wales, registration number 13516288. The registered office is Windmill Farm Business Hub, Bowstridge Lane, Chalfont St. Giles, Buckinghamshire, HP8 4RG, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2025
Isabella Von Mesterhazy Director Company Registration No. 13516288
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