Horne McIntosh Interior Architects Limited Accounts


Horne McIntosh Interior Architects Limited Filleted Accounts Cover
Horne McIntosh Interior Architects Limited
Company No. 11940993
Accounts
30 April 2022
Horne McIntosh Interior Architects Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2022.
Principal activities
The principal activity of the company during the year under review was interior architects.
Directors
The Directors who served during the year were as follows:
R. Horne
C. McIntosh
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. McIntosh
Director
15 August 2022
Horne McIntosh Interior Architects Limited Balance Sheet Registrar
at
30 April 2022
Company No.
11940993
2022
2021
£
£
Fixed assets
10,99810,962
Current assets
205,44386,318
Creditors: Amounts falling due within one year
(90,539)
(51,564)
Net current assets
114,90434,754
Total assets less current liabilities
125,90245,716
Creditors: Amounts falling due after more than one year
(17,500)
(22,083)
Accruals and deferred income
(1,500)
(1,234)
106,90222,399
Capital and reserves
106,902
22,399
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11940993
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
For the year ended 30 April 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 August 2022 and signed on its behalf by:
C. McIntosh - Director
Horne McIntosh Interior Architects Limited1194099330 April 202201 May 2021false15 August 2022BTCSoftware AP Solution 2022 9.3.019.3.01The principal activity of the company during the year under review was interior architects. 119409932021-05-012022-04-30119409932022-04-30119409932021-04-3011940993core:WithinOneYear2022-04-3011940993core:WithinOneYear2021-04-3011940993core:AfterOneYear2022-04-3011940993core:AfterOneYear2021-04-30119409932020-05-012021-04-3011940993bus:RegisteredOffice2021-05-012022-04-30119409932021-05-0111940993bus:Micro-entities2021-05-012022-04-3011940993bus:FullAccounts2021-05-012022-04-3011940993bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3011940993bus:Director22021-05-012022-04-3011940993bus:PrivateLimitedCompanyLtd2021-05-012022-04-30iso4217:GBPxbrli:pure