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REGISTERED NUMBER: 06856349 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CORINNE BRACKEN EQUESTRIAN LIMITED

CORINNE BRACKEN EQUESTRIAN LIMITED (REGISTERED NUMBER: 06856349)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 6

CORINNE BRACKEN EQUESTRIAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: C Bracken





REGISTERED OFFICE: 45 The Garth
Ash
Aldershot
GU12 6QW





REGISTERED NUMBER: 06856349 (England and Wales)





ACCOUNTANTS: Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG

CORINNE BRACKEN EQUESTRIAN LIMITED (REGISTERED NUMBER: 06856349)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,082 1,442

CURRENT ASSETS
Debtors 5 58,040 90,638
Cash at bank and in hand 25,053 27,940
83,093 118,578
CREDITORS
Amounts falling due within one year 6 43,084 69,996
NET CURRENT ASSETS 40,009 48,582
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,091

50,024

CREDITORS
Amounts falling due after more than one
year

7

(13,500

)

(19,500

)

PROVISIONS FOR LIABILITIES (206 ) (274 )
NET ASSETS 27,385 30,250

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,285 30,150
SHAREHOLDERS' FUNDS 27,385 30,250

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 her 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.

CORINNE BRACKEN EQUESTRIAN LIMITED (REGISTERED NUMBER: 06856349)

BALANCE SHEET - continued
31 MARCH 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 director and authorised for issue on 19 March 2025 and were signed by:





C Bracken - Director


CORINNE BRACKEN EQUESTRIAN LIMITED (REGISTERED NUMBER: 06856349)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Corinne Bracken Equestrian 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.

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 etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 3,187
DEPRECIATION
At 1 April 2023 1,745
Charge for year 360
At 31 March 2024 2,105
NET BOOK VALUE
At 31 March 2024 1,082
At 31 March 2023 1,442

CORINNE BRACKEN EQUESTRIAN LIMITED (REGISTERED NUMBER: 06856349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors - 69,835
Other debtors 54,343 17,106
54,343 86,941

Amounts falling due after more than one year:
Other debtors 3,697 3,697

Aggregate amounts 58,040 90,638

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,000 9,000
Taxation and social security 7,568 25,635
Other creditors 26,516 35,361
43,084 69,996

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 13,500 19,500

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
C Bracken
Balance outstanding at start of year 9,558 24,081
Amounts advanced 37,236 -
Amounts repaid - (14,523 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46,794 9,558

The director has been charged interest at the official loan rate of 2.25% on the average overdrawn balance over the course of the year.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
CORINNE BRACKEN EQUESTRIAN LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Corinne Bracken Equestrian Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Corinne Bracken Equestrian Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Corinne Bracken Equestrian Limited and state those matters that we have agreed to state to the director of Corinne Bracken Equestrian Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Corinne Bracken Equestrian Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Corinne Bracken Equestrian Limited. You consider that Corinne Bracken Equestrian Limited 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 financial statements of Corinne Bracken Equestrian Limited. 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 financial statements.






Wettone Matthews Limited
Chartered Certified Accountants
Market House
21 Lenten Street
Alton
GU34 1HG


19 March 2025