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 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

HORBURY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 36,000 45,000
Tangible assets: 4 258,500 234,861
Total fixed assets: 294,500 279,861
Current assets
Debtors:   190,209 320,797
Cash at bank and in hand: 361,881 220,679
Total current assets: 552,090 541,476
Creditors: amounts falling due within one year:   (441,976) (524,475)
Net current assets (liabilities): 110,114 17,001
Total assets less current liabilities: 404,614 296,862
Total net assets (liabilities): 404,614 296,862
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 404,604 296,852
Shareholders funds: 404,614 296,862

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2022 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 28 November 2022
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 2022

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 2022

2. Employees

2022 2021
Average number of employees during the period 14 17

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Intangible Assets

Total
Cost £
At 01 March 2021 90,000
At 28 February 2022 90,000
Amortisation
At 01 March 2021 45,000
Charge for year 9,000
At 28 February 2022 54,000
Net book value
At 28 February 2022 36,000
At 28 February 2021 45,000

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Tangible Assets

Total
Cost £
At 01 March 2021 278,819
Additions 43,000
At 28 February 2022 321,819
Depreciation
At 01 March 2021 43,958
Charge for year 19,361
At 28 February 2022 63,319
Net book value
At 28 February 2022 258,500
At 28 February 2021 234,861