Horsenden Holdings Limited Filleted accounts for Companies House (small and micro)

HORSENDEN HOLDINGS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 10626393

Horsenden Holdings Limited

Filleted Unaudited Financial Statements

31 March 2020

Horsenden Holdings Limited

Statement of Financial Position

31 March 2020

	2020		2019
	£	£	£
Fixed assets		8,360,512	8,360,512
		------------	------------

Current assets		171,612	56,332

Creditors: amounts falling due within one year	2,160,590	1,358,328
	------------	------------
Net current liabilities	( 1,988,978)	( 1,301,996)
	------------	------------
Total assets less current liabilities	6,371,534	7,058,516

Creditors: amounts falling due after more than one year		6,464,711	6,613,570

Accruals and deferred income	780	40,741
	------------	------------
	(93,957)	404,205
	------------	------------

Capital and reserves	( 93,957)	404,205
	--------	---------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
W R Newmark	716	–	716
	----	----	----

	2019
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
W R Newmark	–	716	716
	----	----	----

For the year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 December 2020 , and are signed on behalf of the board by:

W R Newmark
Director

Company registration number: 10626393

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, Bucks, MK1 1PT.