Company Registration No. 06580073 (England and Wales)
Crudwell Riding School Ltd
Unaudited accounts
for the year ended 31 August 2018
Crudwell Riding School Ltd
Annual report and unaudited accounts
for the year ended 31 August 2018
Crudwell Riding School Ltd
Company Information
for the year ended 31 August 2018
Directors
Deborah Antonia Huxtable
Mark John Huxtable
Secretary
Mark John Huxtable
Company Number
06580073 (England and Wales)
Registered Office
21 East Street
Bromley
Kent
BR1 1QE
England
Accountants
KJK Associates Ltd
21 East Street
Bromley
Kent
BR1 1QE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Crudwell Riding School Ltd
for the year ended 31 August 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Crudwell Riding School Ltd for the year ended
31 August 2018 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Crudwell Riding School Ltd, as a body, in accordance with the terms of our engagement letter dated 30 July 2018. Our work has been undertaken solely to prepare for your approval the accounts of Crudwell Riding School Ltd and state those matters that we have agreed to state to the Board of Directors of Crudwell Riding School Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Crudwell Riding School Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Crudwell Riding School Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Crudwell Riding School Ltd. You consider that Crudwell Riding School 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 accounts of Crudwell Riding School 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 accounts.
KJK Associates Ltd
Chartered Certified Accountants
21 East Street
Bromley
Kent
BR1 1QE
7 January 2019
Crudwell Riding School Ltd
Statement of Financial Position
as at
31 August 2018
Creditors: amounts falling due within one year
(46,856)
(44,756)
Net current liabilities
(44,117)
(43,785)
Total assets less current liabilities
(39,002)
(41,068)
Creditors: amounts falling due after more than one year
(1,678)
-
Accruals and deferred income
(1,100)
(1,620)
Net liabilities
(41,780)
(42,688)
Capital and reserves
(41,780)
(42,688)
1 Average number of employees
During the year the average number of employees was 1 (2017: 1).
For the year ending 31 August 2018 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 January 2019
Deborah Antonia Huxtable
Director
Company Registration No. 06580073