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Unaudited Financial Statements |
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for the Year Ended 30th April 2019 |
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Brook Farm Equestrian Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th April 2019 |
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for |
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Brook Farm Equestrian Limited |
Brook Farm Equestrian Limited (Registered number: 08047691) |
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Contents of the Financial Statements |
for the Year Ended 30th April 2019 |
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Page |
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Company information | 1 |
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Abridged statement of financial position | 2 |
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Notes to the financial statements | 4 |
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Brook Farm Equestrian Limited |
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Company Information |
for the Year Ended 30th April 2019 |
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Director: |
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Registered office: |
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Registered number: |
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Accountants: |
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Abacus House |
14-18 Forest Road |
Loughton |
Essex |
IG10 1DX |
Brook Farm Equestrian Limited (Registered number: 08047691) |
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Abridged Statement of Financial Position |
30th April 2019 |
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2019 | 2018 |
Notes | £ | £ |
Current assets |
Cash at bank |
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Creditors |
Amounts falling due within one year | ( |
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Net current liabilities | ( |
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Total assets less current liabilities | ( |
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Capital and reserves |
Called up share capital |
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Retained earnings | ( |
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Shareholders' funds | ( |
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Brook Farm Equestrian Limited (Registered number: 08047691) |
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Abridged Statement of Financial Position - continued |
30th April 2019 |
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The director acknowledges her responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the director on
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Brook Farm Equestrian Limited (Registered number: 08047691) |
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Notes to the Financial Statements |
for the Year Ended 30th April 2019 |
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1. | Statutory information |
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Brook Farm Equestrian Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Land and buildings | - |
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Plant and machinery etc | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period |
of the lease. |
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3. | Employees and directors |
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The average number of employees during the year was
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Brook Farm Equestrian Limited (Registered number: 08047691) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th April 2019 |
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4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st May 2018 |
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Disposals | ( |
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At 30th April 2019 |
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Depreciation |
At 1st May 2018 |
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Eliminated on disposal | ( |
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At 30th April 2019 |
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Net book value |
At 30th April 2019 |
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At 30th April 2018 |
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5. | Going concern |
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The accounts have been prepared on a going concern basis despite the deficiency disclosed in the |
balance sheet, and in anticipation of the continued financial support of the company's creditors. |