Company Registration No. 3831429 (England and Wales)
C Horse Limited
Unaudited accounts
for the year ended 31 March 2023
C Horse Limited
Unaudited accounts
Contents
C Horse Limited
Company Information
for the year ended 31 March 2023
Directors
Ms C Cerutti
Mr A J Cerutti
Company Number
3831429 (England and Wales)
Registered Office
NORTH PART OF BEVERLEY STATION
STATION SQUARE
BEVERLEY
NORTH HUMBERSIDE
HU17 0AS
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors
Crown House, York Road
Shiptonthorpe
York
East Yorkshire
YO43 3PF
C Horse Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,332
4,355
Creditors: amounts falling due within one year
(10,699)
(10,317)
Net current (liabilities)/assets
(3,252)
214
Net (liabilities)/assets
(3,252)
214
Called up share capital
2,000
2,000
Profit and loss account
(5,252)
(1,786)
Shareholders' funds
(3,252)
214
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 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 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 of Directors and authorised for issue on 26 June 2023 and were signed on its behalf by
Ms C Cerutti
Director
Company Registration No. 3831429
C Horse Limited
Notes to the Accounts
for the year ended 31 March 2023
C Horse Limited is a private company, limited by shares, registered in England and Wales, registration number 3831429. The registered office is NORTH PART OF BEVERLEY STATION, STATION SQUARE, BEVERLEY, NORTH HUMBERSIDE, HU17 0AS.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
306
266
Loans from directors
8,974
8,974
6
Transactions with related parties
The directors and shareholders of C Horse Ltd are also directors and indirect shareholders of Cerutti 2 Ltd (co: number 02326127) which is a wholly owned subsidiary of Cerutti Ltd, company registered in England number : 01176926
During the year, C Horse Ltd purchased goods to the value of £nil (2022 : £2,159) from Cerutti 2 Ltd. The amount outstanding at the year end was £nil (2022: £nil).
During the year, C Horse Ltd sold services (wage recharge) to Cerutti 2 Ltd of £3,000 (2022 : £4,800). The balance at the year end was £nil (2022 :nil).
C Horse Limited
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).