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Registered number: 13013412
Bp Equestrian Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13013412
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,558 16,357
14,558 16,357
CURRENT ASSETS
Cash at bank and in hand 245 7
245 7
Creditors: Amounts Falling Due Within One Year 5 (21,591 ) (20,709 )
NET CURRENT ASSETS (LIABILITIES) (21,346 ) (20,702 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,788 ) (4,345 )
NET LIABILITIES (6,788 ) (4,345 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (6,888 ) (4,445 )
SHAREHOLDERS' FUNDS (6,788) (4,345)
Page 1
Page 2
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Tina Varley
Director
13th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bp Equestrian Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13013412 . The registered office is Priory Place, Priory Road, Tiptree, Essex, CO5 0QE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 10% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 September 2023 20,725
As at 31 August 2024 20,725
Depreciation
As at 1 September 2023 4,368
Provided during the period 1,799
As at 31 August 2024 6,167
Net Book Value
As at 31 August 2024 14,558
As at 1 September 2023 16,357
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
B & P Scrap Co Limited Loan Account 7,678 6,377
Accruals and deferred income - 420
Director's loan account 13,913 13,912
21,591 20,709
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4