HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED - Company Information

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HORBURY FINANCIAL SERVICES LIMITED

Company Registration Number:
04659563 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2020

Period of accounts

Start date: 01 March 2019

End date: 28 February 2020

HORBURY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2020

Balance sheet
Notes

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet

As at 28 February 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets: 3 54,000 63,000
Tangible assets: 4 211,349 211,651
Total fixed assets: 265,349 274,651
Current assets
Debtors:   82,210 79,116
Cash at bank and in hand: 181,122 137,776
Total current assets: 263,332 216,892
Creditors: amounts falling due within one year:   (260,774) (260,503)
Net current assets (liabilities): 2,558 (43,611)
Total assets less current liabilities: 267,907 231,040
Total net assets (liabilities): 267,907 231,040
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 267,900 231,033
Shareholders funds: 267,907 231,040

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2020
and signed on behalf of the board by:

Name: Mr Simon Knee
Status: Director

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

2. Employees

2020 2019
Average number of employees during the period 15 14

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

3. Intangible Assets

Total
Cost £
At 01 March 2019 90,000
At 28 February 2020 90,000
Amortisation
At 01 March 2019 27,000
Charge for year 9,000
At 28 February 2020 36,000
Net book value
At 28 February 2020 54,000
At 28 February 2019 63,000

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2020

4. Tangible Assets

Total
Cost £
At 01 March 2019 237,934
Additions 5,891
At 28 February 2020 243,825
Depreciation
At 01 March 2019 26,283
Charge for year 6,193
At 28 February 2020 32,476
Net book value
At 28 February 2020 211,349
At 28 February 2019 211,651