Company Registration No. 13421741 (England and Wales)
GOLD HORSE STUD LTD
Unaudited accounts
for the year ended 31 May 2023
GOLD HORSE STUD LTD
Unaudited accounts
Contents
GOLD HORSE STUD LTD
Company Information
for the year ended 31 May 2023
Director
Mrs Kamilla Lewis
Company Number
13421741 (England and Wales)
Registered Office
FORT FARM
OTFORD LANE
HALSTEAD
KENT
TN14 7EQ
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
GOLD HORSE STUD LTD
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
2,870
3,270
Net current assets
2,870
3,270
Total assets less current liabilities
2,870
3,270
Creditors: amounts falling due after more than one year
(5,250)
(5,650)
Net liabilities
(2,380)
(2,380)
Capital redemption reserve
(2,380)
-
Profit and loss account
-
(2,380)
Shareholders' funds
(2,380)
(2,380)
For the year ending 31 May 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2023 and were signed on its behalf by
Mrs Kamilla Lewis
Director
Company Registration No. 13421741
GOLD HORSE STUD LTD
Notes to the Accounts
for the year ended 31 May 2023
GOLD HORSE STUD LTD is a private company, limited by shares, registered in England and Wales, registration number 13421741. The registered office is FORT FARM, OTFORD LANE, HALSTEAD, KENT, TN14 7EQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
5,250
5,650
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).