Company Registration No. 14425271 (England and Wales)
Waveney Horsebox Hire LTD
Unaudited accounts
for the year ended 31 October 2023
Waveney Horsebox Hire LTD
Unaudited accounts
Contents
Waveney Horsebox Hire LTD
Company Information
for the year ended 31 October 2023
Director
Chantelle Harrison
Company Number
14425271 (England and Wales)
Registered Office
72 THE STREET
GELDESTON
BECCLES
NR34 0LN
ENGLAND
Accountants
C Harrison Business Services
Dunburgh Farm
Geldeston
Beccles
NR34 0LN
Waveney Horsebox Hire LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
529
Creditors: amounts falling due within one year
(2)
Total assets less current liabilities
57,573
Creditors: amounts falling due after more than one year
(75,385)
Profit and loss account
(17,812)
Shareholders' funds
(17,812)
For the year ending 31 October 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 7 November 2023 and were signed on its behalf by
Chantelle Harrison
Director
Company Registration No. 14425271
Waveney Horsebox Hire LTD
Notes to the Accounts
for the year ended 31 October 2023
Waveney Horsebox Hire LTD is a private company, limited by shares, registered in England and Wales, registration number 14425271. The registered office is 72 THE STREET, GELDESTON, BECCLES, NR34 0LN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at a 20% per annum rate across all 3 vehicles.
4
Tangible fixed assets
Motor vehicles
Charge for the year
15,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Waveney Horsebox Hire LTD
Notes to the Accounts
for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
22,284
Loans from directors
44,997
8
Average number of employees
During the year the average number of employees was 0.