HORSEBOXES.COM LIMITED


HORSEBOXES.COM LIMITED

Company Registration Number:
08259334 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

HORSEBOXES.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

HORSEBOXES.COM LIMITED

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 86,390 74,930
Total fixed assets: 86,390 74,930
Current assets
Stocks: 225,631 282,933
Debtors:   337 337
Cash at bank and in hand: 27,945 14,930
Total current assets: 253,913 298,200
Creditors: amounts falling due within one year:   (381,611) (411,577)
Net current assets (liabilities): (127,698) (113,377)
Total assets less current liabilities: (41,308) (38,447)
Total net assets (liabilities): (41,308) (38,447)
Capital and reserves
Called up share capital: 5,002 5,002
Profit and loss account: (46,310) (43,449)
Shareholders funds: (41,308) (38,447)

The notes form part of these financial statements

HORSEBOXES.COM LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2022
and signed on behalf of the board by:

Name: Andrew Paul Saywell
Status: Director

The notes form part of these financial statements

HORSEBOXES.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORSEBOXES.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 5 5

HORSEBOXES.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 132,007
Additions 32,715
At 31 October 2021 164,722
Depreciation
At 01 November 2020 57,077
Charge for year 21,255
At 31 October 2021 78,332
Net book value
At 31 October 2021 86,390
At 31 October 2020 74,930