Rookery Equine Limited - Period Ending 2020-03-31

Rookery Equine Limited - Period Ending 2020-03-31


Rookery Equine Limited 11741363 false 2018-12-24 2020-03-31 2020-03-31 The principal activity of the company is equine rehabilitation Digita Accounts Production Advanced 6.26.9041.0 true 11741363 2018-12-24 2020-03-31 11741363 2020-03-31 11741363 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 11741363 bus:Micro-entities 2018-12-24 2020-03-31 11741363 bus:AuditExemptWithAccountantsReport 2018-12-24 2020-03-31 11741363 bus:FullAccounts 2018-12-24 2020-03-31 11741363 bus:SmallCompaniesRegimeForAccounts 2018-12-24 2020-03-31 11741363 bus:RegisteredOffice 2018-12-24 2020-03-31 11741363 bus:Director1 2018-12-24 2020-03-31 11741363 bus:Director2 2018-12-24 2020-03-31 11741363 bus:Director3 2018-12-24 2020-03-31 11741363 bus:PrivateLimitedCompanyLtd 2018-12-24 2020-03-31 11741363 countries:England 2018-12-24 2020-03-31 iso4217:GBP xbrli:pure

Registration number: 11741363

Rookery Equine Limited

Annual Report and Unaudited Financial Statements

for the Period from 24 December 2018 to 31 March 2020

 

Rookery Equine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rookery Equine Limited

Company Information

Directors

Miss Grace Elizabeth Wallace

Mr Andrew Victor Wallace

Mrs Victoria Elizabeth Wallace

Registered office

Rookery Grange Main Road
Nantwich
Cheshire
CW5 6DJ

 

Rookery Equine Limited

(Registration number: 11741363)
Balance Sheet as at 31 March 2020

2020
£

Fixed assets

416,183

Current assets

10,186

Prepayments and accrued income

528

Creditors: Amounts falling due within one year

(483,100)

Net current liabilities

(472,386)

Total assets less current liabilities

(56,203)

Accruals and deferred income

(3,626)

 

(59,829)

Capital and reserves

(59,829)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Rookery Grange Main Road
Nantwich
Cheshire
CW5 6DJ
England

These financial statements were authorised for issue by the Board on 21 December 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rookery Equine Limited

(Registration number: 11741363)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 21 December 2020 and signed on its behalf by:
 

.........................................

Mr Andrew Victor Wallace
Director

.........................................

Mrs Victoria Elizabeth Wallace
Director