Company Registration No. 08642095 (England and Wales)
Tracy Hunt Equestrian Ltd
Unaudited accounts
for the year ended 31 August 2024
Tracy Hunt Equestrian Ltd
Company Information
for the year ended 31 August 2024
Company Number
08642095 (England and Wales)
Registered Office
Sandpit Farm
Sandpit Lane
Brentwood
CM14 5QD
Accountants
Aces Accounts and Taxation Ltd
195
High Street
Chipping Ongar
Essex
CM5 9JG
Tracy Hunt Equestrian Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
61,007
75,163
Cash at bank and in hand
3,894
665
Creditors: amounts falling due within one year
158
(4,389)
Net current assets
15,434
8,006
Total assets less current liabilities
76,441
83,169
Creditors: amounts falling due after more than one year
(96,820)
(103,357)
Net liabilities
(20,379)
(20,188)
Called up share capital
100
100
Profit and loss account
(20,479)
(20,288)
Shareholders' funds
(20,379)
(20,188)
For the year ending 31 August 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 her 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 29 August 2025 and were signed on its behalf by
Tracy Hunt
Director
Company Registration No. 08642095
Tracy Hunt Equestrian Ltd
Notes to the Accounts
for the year ended 31 August 2024
Tracy Hunt Equestrian Ltd is a private company, limited by shares, registered in England and Wales, registration number 08642095. The registered office is Sandpit Farm, Sandpit Lane, Brentwood, CM14 5QD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
204,188
50,743
-
254,931
At 31 August 2024
204,188
50,743
1,140
256,071
At 1 September 2023
145,046
34,722
-
179,768
Charge for the year
12,136
3,065
95
15,296
At 31 August 2024
157,182
37,787
95
195,064
At 31 August 2024
47,006
12,956
1,045
61,007
At 31 August 2023
59,142
16,021
-
75,163
Tracy Hunt Equestrian Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,333
2,769
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
96,820
38,728
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).