Rookery Equine Limited - Period Ending 2022-03-31

Rookery Equine Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Rookery Equine Limited

Company Information

Directors

Miss Grace Elizabeth Wallace Mr Andrew Victor Wallace Mrs Victoria Elizabeth Wallace

Registered office

Rookery Grange Main Road Nantwich Cheshire CW5 6DJ

Rookery Equine Limited

(Registration number: 11741363)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Fixed assets	368,858	397,239
Current assets	22,194	28,135
Prepayments and accrued income	684	471
Creditors: Amounts falling due within one year	(524,304)	(513,012)
Net current liabilities	(501,426)	(484,406)
Total assets less current liabilities	(132,568)	(87,167)
Accruals and deferred income	(1,615)	(2,682)
	(134,183)	(89,849)
Capital and reserves	(134,183)	(89,849)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rookery Grange Main Road
Nantwich
Cheshire
CW5 6DJ
England

These financial statements were authorised for issue by the Board on 9 December 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2021 - 4).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Rookery Equine Limited

(Registration number: 11741363)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 December 2022 and signed on its behalf by:
 

......................................... Mr Andrew Victor Wallace Director

......................................... Mrs Victoria Elizabeth Wallace Director