Accounts filed on 30-12-2021


Registered number: 07449458






3 Horseshoes Ecton Limited


ACCOUNTS

FOR THE YEAR ENDED 30/12/2021
























Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THE YEAR ENDED 30/12/2021





DIRECTORS
Stephen Wheatman
Sandra Wheatman


REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07449458



ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THEYEARENDED30/12/2021



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/12/2021

			2021		2020
	Notes		£		£

FIXED ASSETS
Tangible assets	3		190,511		195,380

CURRENT ASSETS
Stock		4,000		2,500
Debtors	5	20,950		30,950
Cash at bank and in hand		11,376		5,739
		36,326		39,189
CREDITORS: Amounts falling due within one year	6	358,531		351,304
NET CURRENT LIABILITIES			(322,205)		(312,115)
TOTAL ASSETS LESS CURRENT LIABILITIES			(131,694)		(116,735)

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			(131,696)		(116,737)
SHAREHOLDERS' FUNDS			(131,694)		(116,735)

For the year ending 30/12/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/09/2022 and signed on their behalf by



.............................
Stephen Wheatman
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 15%
Fixtures and Fittings		reducing balance 15%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




5. DEBTORS	2021	2020
	£	£
Amounts falling due within one year
Other debtors	20,000	30,000
Prepayments	950	950
	20,950	30,950




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2021	2020
	£	£
VAT	3,718	593
PAYE control	2,110	368
Directors current account	298,071	298,071
Bank Loan	44,517	50,000
Trade creditors	7,879	472
Accruals	2,236	1,800
	358,531	351,304




7. SHARE CAPITAL	2021	2020
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2