Micro-entity Accounts - HORSEPOWER FACTORY LIMITED

Micro-entity Accounts - HORSEPOWER FACTORY LIMITED

HORSEPOWER FACTORY LIMITED - Company Information

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Registered Number 12068522

HORSEPOWER FACTORY LIMITED

Micro-entity Accounts

30 June 2021

HORSEPOWER FACTORY LIMITED Registered Number 12068522

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
73,503
36,762
Current Assets
48,577
71,524
Creditors: amounts falling due within one year
(36,065)
(26,497)
Net current assets (liabilities)
12,512
45,027
Total assets less current liabilities
86,015
81,789
Creditors: amounts falling due after more than one year
(43,981)
(39,630)
Total net assets (liabilities)
42,034
42,159
Capital and reserves
42,034
42,159
  • For the year ending 30 June 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 March 2022

And signed on their behalf by:
MARK HARRISON, Director

Footnotes:
  • Advances and credits
    DIRECTORS' LOANS
    During the year, both directors each received an interest-free loan of £4364 from the company. This loan was unsecured, repayable on demand and repaid to the company on 31 March 2022.

HORSEPOWER FACTORY LIMITED Registered Number 12068522

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 2 1