Natural Balance Hoof Care Limited - Period Ending 2023-07-31

Natural Balance Hoof Care Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	3

Natural Balance Hoof Care Limited

Company Information

Directors

Mr DJ Nicholls Mrs P Nicholls

Company secretary

Mrs P Nicholls

Registered office

5th Floor, Intergen House 65-67 Western Road Hove, BN3 2JQ

Accountants

Blue Spire Limited Chartered Accountants Fifth Floor, Intergen House 65-67 Western Road Hove, BN3 2JQ.

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Natural Balance Hoof Care Limited
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Natural Balance Hoof Care Limited for the year ended 31 July 2023 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Natural Balance Hoof Care Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Natural Balance Hoof Care Limited and state those matters that we have agreed to state to the Board of Directors of Natural Balance Hoof Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Natural Balance Hoof Care Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Natural Balance Hoof Care 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 profit of Natural Balance Hoof Care Limited. You consider that Natural Balance Hoof Care 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 Natural Balance Hoof Care 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.

......................................

Blue Spire Limited
Chartered Accountants
Fifth Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ.

23 November 2023

Natural Balance Hoof Care Limited

(Registration number: 04850564)
Balance Sheet as at 31 July 2023

	2023 £	2022 £
Fixed assets	29,020	12,919
Current assets	10,866	12,290
Prepayments and accrued income	1,683	1,819
Creditors: Amounts falling due within one year	(17,007)	(16,436)
Net current liabilities	(4,458)	(2,327)
Total assets less current liabilities	24,562	10,592
Creditors: Amounts falling due after more than one year	(11,617)	-
Accruals and deferred income	(2,620)	(2,590)
	10,325	8,002
Capital and reserves	10,325	8,002

1	General information

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

The address of its registered office is:
5th Floor, Intergen House
65-67 Western Road
Hove, BN3 2JQ

These financial statements were authorised for issue by the Board on 23 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	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.

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.

Approved and authorised by the Board on 23 November 2023 and signed on its behalf by:
 

......................................... Mr DJ Nicholls Director