Company Registration No. 11637028 (England and Wales)
Equine Performance Therapy Ltd
Unaudited accounts
for the year ended 31 October 2021
Equine Performance Therapy Ltd
Annual report and unaudited accounts
for the year ended 31 October 2021
Equine Performance Therapy Ltd
Company Information
for the year ended 31 October 2021
Directors
Louise Weir
Martin Weir
Company Number
11637028 (England and Wales)
Registered Office
Heron House, Tunnel Lane
North Warnborough
Hook
Hampshire
RG29 1JT
England
Accountants
MHaccounting Practice Limited
1 Barton Copse
Chieveley
Berkshire
RG20 8RN
Equine Performance Therapy Ltd
Statement of Financial Position
as at 31 October 2021
Current assets
11,140
6,531
Creditors: amounts falling due within one year
(2,174)
(3,557)
Net current assets
8,966
2,974
Total assets less current liabilities
8,966
3,198
Accruals and deferred income
(905)
(750)
Capital and reserves
8,061
2,448
Equine Performance Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11637028. The registered office is Heron House, Tunnel Lane , North Warnborough, Hook, Hampshire, RG29 1JT, England.
2 Guarantees and other financial commitments
Overall risk to operations - The spread of COVID-19 has severely impacted many economies. Many businesses are being forced to cease or limit operations for long or indefinite periods of time. Measures taken to contain the spread of the virus, including travel bans, quarantines, social distancing, and closures of non-essential services have triggered significant disruptions to businesses, resulting in an economic slowdown. The UK government and banks have responded with monetary and fiscal interventions to stabilise economic conditions.
Equine Performance Therapy Ltd's financial position and performance has been affected, although the full impact is unclear at this time. Equine Performance Therapy Ltd has determined that these events are non-adjusting subsequent events. Accordingly, the financial position and results of operations for the period ended 31st October 2021 have not been adjusted to reflect their impact. The duration and impact of the COVID-19 pandemic, as well as the effectiveness of government and bank responses, remains unclear at this time. It is not possible to reliably estimate the duration and severity of these consequences, as well as their impact on the financial position and results of the Equine Performance Therapy Ltd for future periods.
Note: this disclosure assumes there is no significant doubt about the entity's ability to continue as a going concern.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Equine Performance Therapy Ltd
Statement of Financial Position
as at 31 October 2021 (continued)
For the year ending 31 October 2021 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 directors acknowledge their 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 13 July 2022
Louise Weir
Director
Company Registration No. 11637028
