IRIS Accounts Production v24.3.2.46 08357599 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083575992023-03-31083575992024-03-31083575992023-04-012024-03-31083575992022-03-31083575992022-04-012023-03-31083575992023-03-3108357599ns15:EnglandWales2023-04-012024-03-3108357599ns14:PoundSterling2023-04-012024-03-3108357599ns10:Director12023-04-012024-03-3108357599ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3108357599ns10:SmallEntities2023-04-012024-03-3108357599ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3108357599ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3108357599ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3108357599ns10:FullAccounts2023-04-012024-03-310835759912023-04-012024-03-3108357599ns10:RegisteredOffice2023-04-012024-03-3108357599ns5:CurrentFinancialInstruments2024-03-3108357599ns5:CurrentFinancialInstruments2023-03-3108357599ns5:ShareCapital2024-03-3108357599ns5:ShareCapital2023-03-3108357599ns5:RetainedEarningsAccumulatedLosses2024-03-3108357599ns5:RetainedEarningsAccumulatedLosses2023-03-3108357599ns5:NetGoodwill2023-04-012024-03-3108357599ns5:PlantMachinery2023-04-012024-03-3108357599ns5:FurnitureFittings2023-04-012024-03-3108357599ns5:MotorVehicles2023-04-012024-03-3108357599ns5:ComputerEquipment2023-04-012024-03-3108357599ns5:NetGoodwill2023-03-3108357599ns5:NetGoodwill2024-03-3108357599ns5:NetGoodwill2023-03-3108357599ns5:PlantMachinery2023-03-3108357599ns5:FurnitureFittings2023-03-3108357599ns5:MotorVehicles2023-03-3108357599ns5:ComputerEquipment2023-03-3108357599ns5:PlantMachinery2024-03-3108357599ns5:FurnitureFittings2024-03-3108357599ns5:MotorVehicles2024-03-3108357599ns5:ComputerEquipment2024-03-3108357599ns5:PlantMachinery2023-03-3108357599ns5:FurnitureFittings2023-03-3108357599ns5:MotorVehicles2023-03-3108357599ns5:ComputerEquipment2023-03-3108357599ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108357599ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 08357599 (England and Wales)















EQUINE SUPPORT LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2024






EQUINE SUPPORT LIMITED (Registered number: 08357599)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EQUINE SUPPORT LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: A C Wilson





REGISTERED OFFICE: 1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ





REGISTERED NUMBER: 08357599 (England and Wales)





ACCOUNTANTS: Maclean & Company
1 Park View Court
St Paul's Road
Shipley
West Yorkshire
BD18 3DZ

EQUINE SUPPORT LIMITED (Registered number: 08357599)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 26,134 30,141
26,134 30,141

CURRENT ASSETS
Debtors 6 1,876 1,813
Cash at bank 217 1,170
2,093 2,983
CREDITORS
Amounts falling due within one year 7 79,543 75,933
NET CURRENT LIABILITIES (77,450 ) (72,950 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(51,316

)

(42,809

)

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (51,616 ) (43,109 )
SHAREHOLDERS' FUNDS (51,316 ) (42,809 )

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

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

The director acknowledges his 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 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 director and authorised for issue on 19 March 2025 and were signed by:





A C Wilson - Director


EQUINE SUPPORT LIMITED (Registered number: 08357599)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

EQUINE SUPPORT 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Trailers - 15% on reducing balance

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 3 (2023 - 3 ) .

EQUINE SUPPORT LIMITED (Registered number: 08357599)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 40,000
AMORTISATION
At 1 April 2023
and 31 March 2024 40,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Trailers Totals
£    £    £    £    £   
COST
At 1 April 2023 20,446 5,396 53,007 40,808 119,657
Additions - - 2,000 - 2,000
At 31 March 2024 20,446 5,396 55,007 40,808 121,657
DEPRECIATION
At 1 April 2023 15,001 3,963 43,151 27,401 89,516
Charge for year 817 215 2,964 2,011 6,007
At 31 March 2024 15,818 4,178 46,115 29,412 95,523
NET BOOK VALUE
At 31 March 2024 4,628 1,218 8,892 11,396 26,134
At 31 March 2023 5,445 1,433 9,856 13,407 30,141

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,876 1,813

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 5,390 4,953
Trade creditors 1,622 1,547
Other creditors 72,531 69,433
79,543 75,933