DAN WAIN EQUESTRIAN LIMITED

DAN WAIN EQUESTRIAN LIMITED

DAN WAIN EQUESTRIAN LIMITED - Company Information

Print Friendly Version

DAN WAIN EQUESTRIAN LIMITED

Company Registration Number:
08365800 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

DAN WAIN EQUESTRIAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Notes

DAN WAIN EQUESTRIAN LIMITED

Balance sheet

As at 31 January 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,493 4,154
Investments:   0 0
Total fixed assets: 4,493 4,154
Current assets
Stocks: 1,000 1,000
Debtors:   0 0
Cash at bank and in hand: 30,760 649
Investments:   0 0
Total current assets: 31,760 1,649
Creditors: amounts falling due within one year:   (1,627) (6,227)
Net current assets (liabilities): 30,133 (4,578)
Total assets less current liabilities: 34,626 (424)
Creditors: amounts falling due after more than one year:   (34,306) (6,181)
Provision for liabilities: 0 0
Total net assets (liabilities): 320 (6,605)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 319 (6,606)
Shareholders funds: 320 (6,605)

The notes form part of these financial statements

DAN WAIN EQUESTRIAN LIMITED

Balance sheet statements

For the year ending 31 January 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 01 February 2021
and signed on behalf of the board by:

Name: Daniel Wain
Status: Director

The notes form part of these financial statements

DAN WAIN EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

DAN WAIN EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

DAN WAIN EQUESTRIAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

Total
Cost £
At 01 February 2020 6,924
Additions 1,724
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2021 8,648
Depreciation
At 01 February 2020 2,770
Charge for year 1,385
On disposals 0
Other adjustments 0
At 31 January 2021 4,155
Net book value
At 31 January 2021 4,493
At 31 January 2020 4,154