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Company Registration No. 07688922 (England and Wales)
Sporting Horses Ltd Unaudited accounts for the year ended 30 June 2024
Sporting Horses Ltd Unaudited accounts Contents
Page
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Sporting Horses Ltd Company Information for the year ended 30 June 2024
Director
Paul Brewer
Company Number
07688922 (England and Wales)
Registered Office
Langley Farm Langley Green Feering Colchester Essex CO5 9RL England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Sporting Horses Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,221 
3,926 
Current assets
Cash at bank and in hand
1,294 
4,067 
Creditors: amounts falling due within one year
(19,564)
(8,584)
Net current liabilities
(18,270)
(4,517)
Net liabilities
(4,049)
(591)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(4,109)
(651)
Shareholders' funds
(4,049)
(591)
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2025 and were signed on its behalf by
Paul Brewer Director Company Registration No. 07688922
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Sporting Horses Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sporting Horses Ltd is a private company, limited by shares, registered in England and Wales, registration number 07688922. The registered office is Langley Farm, Langley Green, Feering, Colchester, Essex, CO5 9RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
10% Reducing Balance
Going concern
The accounts are prepared on the going concern basis and have been supported by the directors contributions.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
11,178 
7,000 
18,178 
Additions
- 
12,200 
12,200 
At 30 June 2024
11,178 
19,200 
30,378 
Depreciation
At 1 July 2023
9,230 
5,022 
14,252 
Charge for the year
487 
1,418 
1,905 
At 30 June 2024
9,717 
6,440 
16,157 
Net book value
At 30 June 2024
1,461 
12,760 
14,221 
At 30 June 2023
1,948 
1,978 
3,926 
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Sporting Horses Ltd Notes to the Accounts for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
40 
Taxes and social security
138 
(257)
Loans from directors
18,826 
8,309 
Accruals
600 
492 
19,564 
8,584 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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