Racehorse Transporters Association Limit - Accounts to registrar (filleted) - small 23.1.2

Racehorse Transporters Association Limit - Accounts to registrar (filleted) - small 23.1.2

RACEHORSE TRANSPORTERS ASSOCIATION LIMITED - Company Information

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REGISTERED NUMBER: 00897784 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED
RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTORS: M Francis
K Needham
J Ratcliffe
A Walter
N Jones
G Mullins
J F Parker
J J Anderson
P Keane
J Williams
R E C Erskine Crum
F M Shaw





SECRETARY: S Harper





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 00897784 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE
Page 1
RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 32

CURRENT ASSETS
Debtors 5 16,470 18,026
Cash at bank 38,783 13,830
55,253 31,856
CREDITORS
Amounts falling due within one year 6 24,168 1,622
NET CURRENT ASSETS 31,085 30,234
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,085
30,266

RESERVES
Income and expenditure account 31,085 30,266
31,085 30,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 May 2023 and were signed on its behalf by:





K Needham - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022

1. STATUTORY INFORMATION

Racehorse Transporters Association Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 January 2022
and 31 December 2022 2,364
DEPRECIATION
At 1 January 2022 2,332
Charge for year 32
At 31 December 2022 2,364
NET BOOK VALUE
At 31 December 2022 -
At 31 December 2021 32

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 2,632 4,080
Other debtors 13,838 13,946
16,470 18,026

Page 3 continued...
RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 15,096 -
Other creditors 9,072 1,622
24,168 1,622

7. LIMITED BY GUARANTEE

The company is Limited by Guarantee and has no share capital. The current Members and those who have left within one year of the Company being wound up have undertaken to contribute a maximum of £2 each.

Page 4