Select Sports Horses Limited Filleted accounts for Companies House (small and micro)
Select Sports Horses Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08968285
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Statement of Financial Position |
2019 |
2018 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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-------- |
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Creditors: amounts falling due within one year |
6 |
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--------- |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholder deficit |
(
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(
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2019
, and are signed on behalf of the board by:
Director
Company registration number:
08968285
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Notes to the Financial Statements |
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Berry Hill Farm, Knenhall, Stone, Staffordshire, ST15 8TJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles |
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Equipment |
- |
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Impairment of fixed assets
Stocks
4.
Tangible assets
Motor vehicles |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 April 2018 and 31 March 2019 |
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Depreciation |
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At 1 April 2018 |
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Charge for the year |
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-------- |
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At 31 March 2019 |
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Carrying amount |
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At 31 March 2019 |
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At 31 March 2018 |
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5.
Debtors
2019 |
2018 |
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£ |
£ |
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Other debtors |
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6.
Creditors:
amounts falling due within one year
2019 |
2018 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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7.
Related party transactions
During the year, the company was under the ultimate control of the directors by virtue of their ability to act in concert in the respect of the operating and financial policies of the company. The company has used the exemption granted under FRS 102 section 33.1A, being that related party disclosures do not need to be given of transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transaction is wholly owned by such a member.
8.
Controlling party
The company is a wholly owned subsidiary of
Plant Group Investments Limited
, a company incorporated in England and Wales.