Horns (Castle Bolton) Limited - Accounts to registrar (filleted) - small 22.3

Horns (Castle Bolton) Limited - Accounts to registrar (filleted) - small 22.3

HORNS (CASTLE BOLTON) LIMITED - Company Information

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REGISTERED NUMBER: 03225126 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

HORNS (CASTLE BOLTON) LIMITED
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2


HORNS (CASTLE BOLTON) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: Jill Stringer Calvert
John Stringer Calvert
John Nicholas Beadle





SECRETARY: Jill Stringer Calvert





REGISTERED OFFICE: Stringers
Castle Bolton
Leyburn
North Yorkshire
DL8 4ET





REGISTERED NUMBER: 03225126 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
York House
Market Place
Leyburn
North Yorkshire
DL8 5AT
Page 1
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 478,753 438,103

CURRENT ASSETS 307,593 350,563

PREPAYMENTS AND ACCRUED INCOME 1,959 1,896

CREDITORS
Amounts falling due within one year (29,599 ) (36,771 )
NET CURRENT ASSETS 279,953 315,688
TOTAL ASSETS LESS CURRENT
LIABILITIES
758,706
753,791

ACCRUALS AND DEFERRED INCOME 899 901
NET ASSETS 757,807 752,890

CAPITAL AND RESERVES 757,807 752,890

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2 continued...
HORNS (CASTLE BOLTON) LIMITED (BY SHARES) (REGISTERED NUMBER: 03225126)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2023 and were signed on its behalf by:





Jill Stringer Calvert - Director


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