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REGISTERED NUMBER: 06560002 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

MOAT FARM EQUESTRIAN CENTRE LIMITED

MOAT FARM EQUESTRIAN CENTRE LIMITED (REGISTERED NUMBER: 06560002)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


MOAT FARM EQUESTRIAN CENTRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mrs C J Poole





REGISTERED OFFICE: Moat Farm
Aldingham
Ulverston
Cumbria
LA12 9RU





REGISTERED NUMBER: 06560002 (England and Wales)






MOAT FARM EQUESTRIAN CENTRE LIMITED (REGISTERED NUMBER: 06560002)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,922 22,922

CREDITORS
Amounts falling due within one year 245,636 238,707
NET CURRENT LIABILITIES (245,636 ) (238,707 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(222,714

)

(215,785

)

CREDITORS
Amounts falling due after more than one year 35,000 35,000
NET LIABILITIES (257,714 ) (250,785 )

CAPITAL AND RESERVES
Called up share capital 6 103 103
Retained earnings (257,817 ) (250,888 )
SHAREHOLDERS' FUNDS (257,714 ) (250,785 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

MOAT FARM EQUESTRIAN CENTRE LIMITED (REGISTERED NUMBER: 06560002)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2025 and were signed by:





Mrs C J Poole - Director


MOAT FARM EQUESTRIAN CENTRE LIMITED (REGISTERED NUMBER: 06560002)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Moat Farm Equestrian 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The financial statements have been prepared on the going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Motor vehicles - 10% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 25,022
DEPRECIATION
At 1 May 2023
and 30 April 2024 2,100
NET BOOK VALUE
At 30 April 2024 22,922
At 30 April 2023 22,922

Included in cost of land and buildings is freehold land of £ 22,922 (2023 - £ 22,922 ) which is not depreciated.

Freehold property has not been depreciated which is a departure from the Financial Reporting Standard for Smaller Entities and from the Companies Act 2006. Depreciation if provided would not have been of a material nature. The director consider that this policy results in the financial statements showing a true and fair view.

MOAT FARM EQUESTRIAN CENTRE LIMITED (REGISTERED NUMBER: 06560002)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Loan - Mr and Mrs P Rogerson 35,000 35,000

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
103 Ordinary £1 103 103

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 30th April 2024 Mrs C J Poole, a director of the company, had on an unsecured interest free basis advanced £205,256 to the company.

(Prior year 2023: £200,900)