Company Registration Number 12838623 (England and Wales)
ELITE EQUINE REST AND RETIREMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2021
PAGES FOR FILING WITH REGISTRAR
ELITE EQUINE REST AND RETIREMENT LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2021
30 September 2021
- 1 -
2021
£
£
Current assets
5,626
Creditors: amounts falling due within one year
(2,022)
Net current assets
3,604
Net assets
3,604
Capital and reserves
3,604
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, advances were made to the directors totalling £100, which was subsequently still owing at the year end. This loan is interest free with no set repayment terms.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2021
Number
Employees
2
Elite Equine Rest and Retirement Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Burscott Farm, Lewdown, OKEHAMPTON, Devon, EX20 4QN.
For the period ended 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
ELITE EQUINE REST AND RETIREMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2021
30 September 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 October 2021 and are signed on its behalf by:
Mrs J Crocker
Director
Company Registration Number 12838623