Horse Next Door Equestrian Services Ltd Filleted Accounts Cover
Horse Next Door Equestrian Services Ltd
Company No. 08750084
Information for Filing with The Registrar
31 October 2024
Horse Next Door Equestrian Services Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 October 2024.
Principal activities
The Company is dormant and has not traded during the year.
Director
The Director who served at any time during the year was as follows:
N.H. Jowitt
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.H. Jowitt
Director
04 March 2025
Horse Next Door Equestrian Services Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
08750084
Notes
2024
2023
£
£
Current assets
Debtors
3
1,0251,976
1,0251,976
Creditors: Amount falling due within one year
4
(1,024)
(1,975)
Net current assets
11
Total assets less current liabilities
11
Net assets
11
Capital and reserves
Called up share capital
11
Total equity
11
For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 04 March 2025 and signed on its behalf by:
N.H. Jowitt
Director
04 March 2025
Horse Next Door Equestrian Services Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
Horse Next Door Equestrian Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08750084
Its registered office is:
c/o Not Just Numbers Limited
5 Carrwood Park
Leeds
West Yorkshire
LS15 4LG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Debtors
2024
2023
£
£
Loans to directors
1,0251,976
1,0251,976
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
1,024
1,975
1,0241,975
5
Share Capital
1 Ordinary Share allocated, called up and fully paid.
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