Equine Rehabilitation Services UK Limited

Equine Rehabilitation Services UK Limited

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1 January 2020 false No description of principal activity Taxfiler 2020.15 06960549business:PrivateLimitedCompanyLtd2020-01-012020-12-31 069605492019-12-31 069605492020-01-012020-12-31 06960549business:AuditExempt-NoAccountantsReport2020-01-012020-12-31 06960549business:FullAccounts2020-01-012020-12-31 069605492020-12-31 06960549business:Director12020-01-012020-12-31 06960549business:RegisteredOffice2020-01-012020-12-31 069605492019-12-31 06960549core:WithinOneYear2020-12-31 06960549core:WithinOneYear2019-12-31 06960549core:AfterOneYear2020-12-31 06960549core:AfterOneYear2019-12-31 06960549countries:EnglandWales2020-01-012020-12-31 069605492019-01-012019-12-31 06960549business:Micro-entities2020-01-012020-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06960549 (England and Wales)
Equine Rehabilitation Services UK Limited Unaudited accounts for the year ended 31 December 2020
Equine Rehabilitation Services UK Limited Annual report and unaudited accounts for the year ended 31 December 2020
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Equine Rehabilitation Services UK Limited Company Information for the year ended 31 December 2020
Director
Richard Campbell Coates
Company Number
06960549 (England and Wales)
Registered Office
Parley Brook Farm Littlewick Road Horsell Surrey GU21 4XR England
Accountants
EIL Accountancy Services 57 Kettlewell Close Woking Surrey GU21 4HY
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Equine Rehabilitation Services UK Limited Statement of Financial Position as at 31 December 2020
2020 
2019 
£ 
£ 
Fixed assets
- 
10,584 
Current assets
9,476 
1,851 
Creditors: amounts falling due within one year
(9,549)
(28,364)
Net current liabilities
(73)
(26,513)
Total assets less current liabilities
(73)
(15,929)
Creditors: amounts falling due after more than one year
(91,581)
(91,581)
Accruals and deferred income
(1,000)
(1,000)
Net liabilities
(92,654)
(108,510)
Capital and reserves
(92,654)
(108,510)
NOTES TO THE ACCOUNTS
1 Statutory information
Equine Rehabilitation Services UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06960549. The registered office is Parley Brook Farm, Littlewick Road, Horsell, Surrey, GU21 4XR, England.
2 Average number of employees
During the year the average number of employees was 0 (2019: 0).
For the year ending 31 December 2020 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2020
Richard Campbell Coates Director Company Registration No. 06960549
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