TOWER FARM EQUINE CLEANING SERVICES LTD


1 April 2022 false No description of principal activity Taxfiler 2023.5.4 14174651business:PrivateLimitedCompanyLtd2022-04-012023-03-31 141746512022-03-31 141746512022-04-012023-03-31 14174651business:AuditExemptWithAccountantsReport2022-04-012023-03-31 14174651business:FullAccounts2022-04-012023-03-31 141746512023-03-31 14174651business:Director12022-04-012023-03-31 14174651business:RegisteredOffice2022-04-012023-03-31 14174651core:WithinOneYear2023-03-31 14174651core:AfterOneYear2023-03-31 14174651core:ShareCapital2023-03-31 14174651core:RetainedEarningsAccumulatedLosses2023-03-31 14174651business:SmallEntities2022-04-012023-03-31 14174651countries:EnglandWales2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14174651 (England and Wales)
TOWER FARM EQUINE CLEANING SERVICES LTD Unaudited accounts for the year ended 31 March 2023
TOWER FARM EQUINE CLEANING SERVICES LTD Unaudited accounts Contents
Page
- 2 -
TOWER FARM EQUINE CLEANING SERVICES LTD Company Information for the year ended 31 March 2023
Director
HUGHES, Lauren Jayne
Company Number
14174651 (England and Wales)
Registered Office
20 FORTNUM CLOSE MARSTON GREEN BIRMINGHAM B33 0LG UNITED KINGDOM
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
TOWER FARM EQUINE CLEANING SERVICES LTD Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
250 
Cash at bank and in hand
502 
752 
Creditors: amounts falling due within one year
(564)
Net current assets
188 
Total assets less current liabilities
188 
Creditors: amounts falling due after more than one year
(1,461)
Net liabilities
(1,273)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,274)
Shareholders' funds
(1,273)
For the year ending 31 March 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 July 2023 and were signed on its behalf by
HUGHES, Lauren Jayne Director Company Registration No. 14174651
- 4 -
TOWER FARM EQUINE CLEANING SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
TOWER FARM EQUINE CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14174651. The registered office is 20 FORTNUM CLOSE MARSTON GREEN, BIRMINGHAM, B33 0LG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
250 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
564 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
1,461 
7
Average number of employees
During the year the average number of employees was 1.
- 5 -