M Equestrian Services Ltd - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09557550 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2021

FOR

M EQUESTRIAN SERVICES LTD

Page

Statement of Financial Position

1

FIXED ASSETS

28,221

31,737

CURRENT ASSETS

51,533

91,073

CREDITORS

Amounts falling due within one year

(38,998

)

(21,981

)

NET CURRENT ASSETS

12,535

69,092

TOTAL ASSETS LESS CURRENT LIABILITIES

40,756

100,829

CREDITORS

Amounts falling due after more than one year

176,760

193,789

NET LIABILITIES

(136,004

)

(92,960

)

CAPITAL AND RESERVES

(136,004

)

(92,960

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

M Equestrian Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09557550

Registered office:

Priestley House

Priestley Gardens

Chadwell Heath

Essex

RM6 4SN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2020 - 6 ) .

3.	GOING CONCERN

The financial statements have been prepared on the going concern basis as the director has confirmed that funds will continue to be made available as and when required to enable the company to meet its liabilities as they fall due. The financial statements do not include any adjustments that would result from a withdrawal of the financial support.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27th October 2022 and were signed by:

Mrs K L Moore - Director