Coldblow Equestrian Centre Limited

Coldblow Equestrian Centre Limited

COLDBLOW EQUESTRIAN CENTRE LIMITED - Company Information

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1 June 2020 false No description of principal activity Taxfiler 2021.18 10195650business:PrivateLimitedCompanyLtd2020-06-012021-05-31 101956502020-05-31 101956502020-06-012021-05-31 10195650business:AuditExemptWithAccountantsReport2020-06-012021-05-31 10195650business:FullAccounts2020-06-012021-05-31 101956502021-05-31 10195650business:Director12020-06-012021-05-31 10195650business:Director22020-06-012021-05-31 10195650business:RegisteredOffice2020-06-012021-05-31 101956502020-05-31 10195650core:WithinOneYear2021-05-31 10195650core:WithinOneYear2020-05-31 10195650countries:EnglandWales2020-06-012021-05-31 101956502019-06-012020-05-31 10195650business:Micro-entities2020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10195650 (England and Wales)
Coldblow Equestrian Centre Limited Unaudited accounts for the year ended 31 May 2021
Coldblow Equestrian Centre Limited Annual report and unaudited accounts for the year ended 31 May 2021
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Coldblow Equestrian Centre Limited Company Information for the year ended 31 May 2021
Directors
Clara Hubbard Dora Pilkington
Company Number
10195650 (England and Wales)
Registered Office
Coldblow Farm Cold Blow Lane Thurnham, Maidstone ME14 3LR GB
Accountants
RLJB Business Consulting Limited 14 Winchester Road Andover Hampshire SP10 2EG
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coldblow Equestrian Centre Limited for the year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Coldblow Equestrian Centre Limited for the year ended 31 May 2021 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Coldblow Equestrian Centre Limited, as a body, in accordance with the terms of our engagement letter dated 1 January 2020. Our work has been undertaken solely to prepare for your approval the accounts of Coldblow Equestrian Centre Limited and state those matters that we have agreed to state to the Board of Directors of Coldblow Equestrian Centre Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Coldblow Equestrian Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Coldblow Equestrian Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Coldblow Equestrian Centre Limited. You consider that Coldblow Equestrian Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Coldblow Equestrian Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RLJB Business Consulting Limited Member in Practice 14 Winchester Road Andover Hampshire SP10 2EG 22 June 2021
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Coldblow Equestrian Centre Limited Statement of Financial Position as at 31 May 2021
2021 
2020 
£ 
£ 
Current assets
(2,859)
2,701 
Creditors: amounts falling due within one year
(1,655)
(110)
Net current (liabilities)/assets
(4,514)
2,591 
Total assets less current liabilities
(4,514)
2,591 
Accruals and deferred income
(2,166)
(2,190)
(Net liabilities)/net assets
(6,680)
401 
Capital and reserves
(6,680)
401 
NOTES TO THE ACCOUNTS
1 Statutory information
Coldblow Equestrian Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10195650. The registered office is Coldblow Farm Cold Blow Lane, Thurnham, Maidstone, ME14 3LR, GB.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 June 2021
Dora Pilkington Director Company Registration No. 10195650
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