Horizon Construction Bristol Ltd - Period Ending 2021-12-31

Horizon Construction Bristol Ltd - Period Ending 2021-12-31


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Registration number: 09530768

Horizon Construction Bristol Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Horizon Construction Bristol Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Horizon Construction Bristol Ltd

Company Information

Directors

Mrs Nicola Litt

Mr Amarjit Singh Litt

Mr Ajay Litt

Mrs Daljit Kaur Litt

Mr Ranbir Singh Litt

Registered office

1-3 Dixon Road
Bristol
Somerset
BS4 5QY

Accountants

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Horizon Construction Bristol Ltd
for the Year Ended 31 December 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Horizon Construction Bristol Ltd for the year ended 31 December 2021 as set out on pages 3 to 4 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 Horizon Construction Bristol Ltd, 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 Horizon Construction Bristol Ltd and state those matters that we have agreed to state to the Board of Directors of Horizon Construction Bristol Ltd, 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 Horizon Construction Bristol Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Horizon Construction Bristol Ltd 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 Horizon Construction Bristol Ltd. You consider that Horizon Construction Bristol Ltd 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 Horizon Construction Bristol Ltd. 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.

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

R S Porter & Co Limited
The Old Dairy
Ashton Hill Farm
Weston Road, Failand
Bristol
BS8 3US

28 September 2022

 

Horizon Construction Bristol Ltd

(Registration number: 09530768)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

721,855

524,141

Current assets

1,878,974

1,666,781

Creditors: Amounts falling due within one year

(1,988,013)

(1,545,721)

Net current (liabilities)/assets

(109,039)

121,060

Total assets less current liabilities

612,816

645,201

Creditors: Amounts falling due after more than one year

(354,291)

(450,000)

Provisions for liabilities

(36,051)

(24,039)

Accruals and deferred income

(720)

(620)

 

221,754

170,542

Capital and reserves

221,754

170,542

1

General information

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

The address of its registered office is:
1-3 Dixon Road
Bristol
Somerset
BS4 5QY
England

These financial statements were authorised for issue by the Board on 28 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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 1 (2020 - 4).

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Horizon Construction Bristol Ltd

(Registration number: 09530768)
Balance Sheet as at 31 December 2021

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 28 September 2022 and signed on its behalf by:
 

.........................................
Mr Amarjit Singh Litt
Director