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REGISTERED NUMBER: 10931088 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Cook Competition Horses Ltd

Cook Competition Horses Ltd (Registered number: 10931088)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cook Competition Horses Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Ms K A Cook





REGISTERED OFFICE: Soldier Field Stables
Nepcote Lane
Findon Village
West Sussex
BN14 0SG





REGISTERED NUMBER: 10931088 (England and Wales)





ACCOUNTANTS: Butler & Co Alresford Limited
Chartered Accountants
The Old Stables
Sutton Manor Farm
Bishops Sutton
Alresford
Hampshire
SO24 0AA

Cook Competition Horses Ltd (Registered number: 10931088)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 20,300 31,500
Cash at bank 22,825 50,536
43,125 82,036
CREDITORS
Amounts falling due within one year 4 20,976 20,415
NET CURRENT ASSETS 22,149 61,621
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,149

61,621

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,049 61,521
22,149 61,621

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 23 March 2025 and were signed by:





Ms K A Cook - Director


Cook Competition Horses Ltd (Registered number: 10931088)

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

1. STATUTORY INFORMATION

Cook Competition Horses Ltd 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 and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 12,208 12,187
Tax 1,648 2,406
Directors' current accounts 120 52
Accrued expenses 7,000 5,770
20,976 20,415

5. RELATED PARTY DISCLOSURES

Ms K A Cook
Shareholder and director

During the year Ms K A Cook was paid dividends of £46,500 (2023: £16,000).

At the balance sheet date the director was owed £120 by the company (2023: £52).