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Registered Number: 08679383
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

NASEBY BLOODSTOCK LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,750    10,800 
6,750    10,800 
Current assets      
Stocks 4 168,599    190,049 
Debtors 5   203 
Cash at bank and in hand 27,509    7,358 
196,108    197,610 
Creditors: amount falling due within one year 6 (157,682)   (163,308)
Net current assets 38,426    34,302 
 
Total assets less current liabilities 45,176    45,102 
Net assets 45,176    45,102 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 45,076    45,002 
Shareholders' funds 45,176    45,102 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 December 2024 and were signed on its behalf by:


-------------------------------
Julian Dollar
Director
1
General Information
Naseby Bloodstock Limited is a private company, limited by shares, registered in England and Wales, registration number 08679383, registration address 13 The Close , Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 27,000    27,000 
Additions  
Disposals  
At 30 September 2024 27,000    27,000 
Depreciation
At 01 October 2023 16,200    16,200 
Charge for year 4,050    4,050 
On disposals  
At 30 September 2024 20,250    20,250 
Net book values
Closing balance as at 30 September 2024 6,750    6,750 
Opening balance as at 01 October 2023 10,800    10,800 


4.

Stocks

2024
£
  2023
£
Stocks 168,599    190,049 
168,599    190,049 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT   203 
  203 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,380    2,558 
VAT 89   
Accrued Expenses   1,050 
Directors' Current Accounts 156,213    159,700 
157,682    163,308 

2