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Registered Number: 12351602
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2024

for

STONELEA RIDING CENTRE LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 43,165    26,719 
43,165    26,719 
Current assets      
Debtors 1,653   
Cash at bank and in hand 32,015    45,782 
33,668    45,782 
Creditors: amount falling due within one year (53,298)   (50,363)
Net current assets (19,630)   (4,581)
 
Total assets less current liabilities 23,535    22,138 
Net assets 23,535    22,138 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 23,534    22,137 
Shareholders' funds 23,535    22,138 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Hannah Louise Hudson
Director
1
General Information
Stonelea Riding Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12351602, registration address Stonelea Main Road, Minsterworth, Gloucester, Gloucester, GL2 8JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of any trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Computer Equipment 33% Straight Line
Equine Assets 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Equine Assets   Total
  £   £   £   £
At 01 January 2024 20,411    1,404    50,359    72,174 
Additions 30,784    459    4,338    35,581 
Disposals     (2,700)   (2,700)
At 31 December 2024 51,195    1,863    51,997    105,055 
Depreciation
At 01 January 2024 8,733    468    36,254    45,455 
Charge for year 10,239    621    6,250    17,110 
On disposals     (675)   (675)
At 31 December 2024 18,972    1,089    41,829    61,890 
Net book values
Closing balance as at 31 December 2024 32,223    774    10,168    43,165 
Opening balance as at 01 January 2024 11,678    936    14,105    26,719 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2