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

HORSENDEN ESTATES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 00343238

Horsenden Estates Limited

Unaudited financial statements

31 March 2022

Horsenden Estates Limited

Statement of financial position

31 March 2022

	2022		2021
	£	£	£	£
Fixed assets		1,500		1,500
		------		------

Current assets		132,382		127,846

Creditors: amounts falling due within one year	( 6,101)	( 7,669)
	---------	---------
Net current assets	126,281	120,177
	---------	---------
Total assets less current liabilities	127,781	121,677

Accruals and deferred income	( 10,454)	( 10,358)
	---------	---------
	117,327	111,319
	---------	---------

Capital and reserves	117,327	111,319
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 3 (2021: 2 ).

For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 18 December 2022 , and are signed on behalf of the board by:

Mrs G M Finn

Director

Company registration number: 00343238

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, United Kingdom.