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Company registration number: 12253463
Clough Bottom Farm Stables Ltd
Unaudited filleted financial statements
30 September 2024
Clough Bottom Farm Stables Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Clough Bottom Farm Stables Ltd
Directors and other information
Directors Mrs Emma Louise Greenhalgh
Mr Peter James Greenhalgh
Company number 12253463
Registered office Clough Bottom Farm Moor Lane
Haslingden
Rossendale
BB4 5TX
Business address Clough Bottom Farm Moor Lane
Haslingden
Rossendale
BB4 5TX
Accountants Practical Business Solutions (NW) Limited
749a Ormskirk Road
Wigan
WN5 8AT
Clough Bottom Farm Stables Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Clough Bottom Farm Stables Ltd
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 financial statements of Clough Bottom Farm Stables Ltd for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Clough Bottom Farm Stables Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Clough Bottom Farm Stables Ltd and state those matters that we have agreed to state to the board of directors of Clough Bottom Farm Stables Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clough Bottom Farm Stables Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Clough Bottom Farm Stables Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Clough Bottom Farm Stables Ltd. You consider that Clough Bottom Farm Stables Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Clough Bottom Farm Stables Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a Ormskirk Road
Wigan
WN5 8AT
21 June 2025
Clough Bottom Farm Stables Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 38,084 50,778
_______ _______
Current assets 111,333 68,825
Creditors: amounts falling due within one year ( 64,319) ( 60,331)
_______ _______
Net current assets 47,014 8,494
_______ _______
Total assets less current liabilities 85,098 59,272
Creditors: amounts falling due after more than one year ( 38,269) ( 44,294)
Accruals and deferred income ( 3,060) ( 1,800)
_______ _______
Net assets 43,769 13,178
_______ _______
Capital and reserves 43,769 13,178
_______ _______
Clough Bottom Farm Stables Ltd
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 June 2025 , and are signed on behalf of the board by:
Mrs Emma Louise Greenhalgh
Director
Company registration number: 12253463
The company is a private company limited by shares, registered in England.