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COMPANY REGISTRATION NUMBER: 09313833
Barton Moss Equestrian Limited
Filleted Unaudited Financial Statements
30 November 2024
Barton Moss Equestrian Limited
Statement of Financial Position
30 November 2024
2024
2023
£
£
£
Fixed assets
140,000
---------
----
Current assets
1,514
140,212
Creditors: amounts falling due within one year
2,917
---------
---------
Net current (liabilities)/assets
( 1,403)
140,212
---------
---------
Total assets less current liabilities
138,597
140,212
Accruals and deferred income
960
1,200
---------
---------
137,637
139,012
---------
---------
Capital and reserves
137,637
139,012
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr MN Denneny
138,523
( 141,440)
( 2,917)
Miss LK Molyneux
---------
---------
-------
138,523
( 141,440)
( 2,917)
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr MN Denneny
( 62,836)
201,359
138,523
Miss LK Molyneux
( 62,533)
62,533
---------
---------
---------
( 125,369)
263,892
138,523
---------
---------
---------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 August 2025 , and are signed on behalf of the board by:
Mr MN Denneny
Director
Company registration number: 09313833
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.