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Unaudited Financial Statements |
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for the Year Ended 30th April 2021 |
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for |
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Brook Farm Equestrian Limited |
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Unaudited Financial Statements |
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for the Year Ended 30th April 2021 |
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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 2021 |
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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 2021 |
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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 |
IG10 1DX |
Brook Farm Equestrian Limited (Registered number: 08047691) |
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Abridged Statement of Financial Position |
30th April 2021 |
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2021 | 2020 |
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 2021 |
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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 and authorised for issue 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 2021 |
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1. | Statutory information |
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Brook Farm Equestrian Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Land and buildings | - |
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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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3. | Employees and directors |
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The average number of employees during the year was
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4. | Tangible fixed assets |
Totals |
£ |
Cost |
At 1st May 2020 |
and 30th April 2021 |
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Depreciation |
At 1st May 2020 |
and 30th April 2021 |
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Net book value |
At 30th April 2021 |
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At 30th April 2020 |
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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 2021 |
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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. |