Registered number
08694979
Oldmoor Farm Equestrian Centre Ltd
Report and Accounts
30 September 2024
Oldmoor Farm Equestrian Centre Ltd
Report to the director on the preparation of the unaudited statutory accounts of Oldmoor Farm Equestrian Centre Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Oldmoor Farm Equestrian Centre Ltd for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
25 April 2025
Oldmoor Farm Equestrian Centre Ltd
Registered number: 08694979
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 7,762 11,187
Current assets
Cash at bank and in hand 481 5,683
Creditors: amounts falling due within one year 4 (3,568) (14,991)
Net current liabilities (3,087) (9,308)
Net assets 4,675 1,879
Capital and reserves
Called up share capital 1 1
Profit and loss account 4,674 1,878
Shareholder's funds 4,675 1,879
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Renn
Director
Approved by the board on 25 April 2025
Oldmoor Farm Equestrian Centre Ltd
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
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.
Turnover
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 October 2023 10,044 17,845 27,889
At 30 September 2024 10,044 17,845 27,889
Depreciation
At 1 October 2023 2,511 14,191 16,702
Charge for the year 2,511 914 3,425
At 30 September 2024 5,022 15,105 20,127
Net book value
At 30 September 2024 5,022 2,740 7,762
At 30 September 2023 7,533 3,654 11,187
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 2,401 1,911
Other taxes and social security costs (37) -
Other creditors 1,204 13,080
3,568 14,991
5 Other information
Oldmoor Farm Equestrian Centre Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
Nottinghamshire
NG8 2BE
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