Rookery Equine Limited - Period Ending 2021-03-31

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 2021

	2021 £	2020 £
Fixed assets	397,239	416,183
Current assets	28,135	10,186
Prepayments and accrued income	471	528
Creditors: Amounts falling due within one year	(513,012)	(483,100)
Net current liabilities	(484,406)	(472,386)
Total assets less current liabilities	(87,167)	(56,203)
Accruals and deferred income	(2,682)	(3,626)
	(89,849)	(59,829)
Capital and reserves	(89,849)	(59,829)

1	General information

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

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 17 December 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 5).

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.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Rookery Equine Limited

(Registration number: 11741363)
Balance Sheet as at 31 March 2021

•	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.

Approved and authorised by the Board on 17 December 2021 and signed on its behalf by:
 

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Mr Andrew Victor Wallace
Director

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Mrs Victoria Elizabeth Wallace
Director