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REGISTERED NUMBER: 07339549 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

ANGLESEY RIDING CENTRE LIMITED

ANGLESEY RIDING CENTRE LIMITED (REGISTERED NUMBER: 07339549)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANGLESEY RIDING CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: Mr J. G. Knock
Ms F. O. Josephy





REGISTERED OFFICE: Tal y Foel
Dwyran
Llanfairpwllgwyngyll
Anglesey
LL61 6LQ





REGISTERED NUMBER: 07339549 (England and Wales)





ACCOUNTANTS: Richard Williams & Co
Chartered Accountants
The Old Police Station
Gaerwen
Anglesey
LL60 6BL

ANGLESEY RIDING CENTRE LIMITED (REGISTERED NUMBER: 07339549)

BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 86,294 79,160

CURRENT ASSETS
Stocks 1,053 1,031
Debtors 5 1,301 1,087
Cash at bank and in hand 41,669 75,500
44,023 77,618
CREDITORS
Amounts falling due within one year 6 40,441 67,326
NET CURRENT ASSETS 3,582 10,292
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,876

89,452

CREDITORS
Amounts falling due after more than one
year

7

-

1,062
NET ASSETS 89,876 88,390

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 89,874 88,388
89,876 88,390

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ANGLESEY RIDING CENTRE LIMITED (REGISTERED NUMBER: 07339549)

BALANCE SHEET - continued
31ST AUGUST 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 Board of Directors and authorised for issue on 14th April 2025 and were signed on its behalf by:





Mr J. G. Knock - Director


ANGLESEY RIDING CENTRE LIMITED (REGISTERED NUMBER: 07339549)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

Anglesey Riding Centre 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 - 5% on reducing balance

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 and deferred 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 or deferred 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 20 ) .

ANGLESEY RIDING CENTRE LIMITED (REGISTERED NUMBER: 07339549)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 119,023
Additions 8,366
At 31st August 2024 127,389
DEPRECIATION
At 1st September 2023 39,863
Charge for year 1,232
At 31st August 2024 41,095
NET BOOK VALUE
At 31st August 2024 86,294
At 31st August 2023 79,160

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,301 1,087

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 16,587 26,192
Trade creditors 1,928 1,611
Taxation and social security 13,813 21,720
Other creditors 8,113 17,803
40,441 67,326

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts - 1,062