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Registered number
09238448
Shaw Farm Equestrian Limited
Unaudited Accounts
for the year ended
30 September 2024

Shaw Farm Equestrian Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Shaw Farm Equestrian Limited for the year ended 30 September 2024.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

26 March 2025


Shaw Farm Equestrian Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 10,000 10,000
Tangible assets 3 29,171 31,531
39,171 41,531
Current assets
Cash at bank and in hand 3,259 2,824
3,259 2,824
Creditors: amounts falling due within one year 4 (41,190) (53,639)
Net current assets / (liabilities) (37,931) (50,815)
Total assets less current liabilities 1,240 (9,284)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,240 (9,284)
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,238 (9,286)
Shareholders' funds 1,240 (9,284)

Shaw Farm Equestrian Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

E Horsfall

Director


Approved by the board on 25 May 2025

Company Number: 09238448 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Shaw Farm New Road ,
Langfield
Todmorden
OL14 6HP

Shaw Farm Equestrian Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 15% Reducing Balance
Land & buildings 4% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 3 3

3. Tangible fixed assets
Equipment Land & buildings Total
Cost or valuation £ £ £
At 1 October 2023 20,645 25,366 46,011
At 30 September 2024 20,645 25,366 46,011
Depreciation
At 1 October 2023 10,658 3,822 14,480
Charge for the period 1,498 862 2,360
At 30 September 2024 12,156 4,684 16,840
Net book value
At 30 September 2024 8,489 20,682 29,171
At 30 September 2023 9,987 21,544 31,531

4. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 5,552 15,510
Other creditors 35,638 38,129
41,190 53,639