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Company Registration No. 12919785 (England and Wales)
A Day To Remember Horse Drawn Ltd Unaudited accounts for the year ended 31 October 2024
A Day To Remember Horse Drawn Ltd Unaudited accounts Contents
Page
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A Day To Remember Horse Drawn Ltd Company Information for the year ended 31 October 2024
Director
James Andrew Tate
Company Number
12919785 (England and Wales)
Registered Office
Back Lane Stables Back Lane Leeds West Yorkshire LS12 5HH England
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A Day To Remember Horse Drawn Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,238 
37,493 
Current assets
Debtors
3,750 
3,750 
Cash at bank and in hand
4,466 
11,900 
8,216 
15,650 
Creditors: amounts falling due within one year
(29,007)
(26,458)
Net current liabilities
(20,791)
(10,808)
Net assets
5,447 
26,685 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,347 
26,585 
Shareholders' funds
5,447 
26,685 
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2025 and were signed on its behalf by
James Andrew Tate Director Company Registration No. 12919785
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A Day To Remember Horse Drawn Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A Day To Remember Horse Drawn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12919785. The registered office is Back Lane Stables, Back Lane, Leeds, West Yorkshire, LS12 5HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
38,643 
26,050 
64,693 
At 31 October 2024
38,643 
26,050 
64,693 
Depreciation
At 1 November 2023
15,254 
11,946 
27,200 
Charge for the year
7,729 
3,526 
11,255 
At 31 October 2024
22,983 
15,472 
38,455 
Net book value
At 31 October 2024
15,660 
10,578 
26,238 
At 31 October 2023
23,389 
14,104 
37,493 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,750 
3,750 
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A Day To Remember Horse Drawn Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,029 
Other creditors
24,987 
24,929 
Loans from directors
3,520 
- 
Accruals
500 
500 
29,007 
26,458 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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