Hornblower Group Ltd
Hornblower Group Ltd
Registered number: 13689408
Unaudited Financial Statements
For The Year Ended
31 December 2022
Chippendale and Clark
Hornblower Group Ltd
Unaudited Financial Statements
For The Year Ended
31 December 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
Page 1
Hornblower Group Ltd
Balance Sheet
As at
31 December 2022
Balance Sheet
Registered number:
13689408
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 31 December 2022 | 31 December 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
|
|
||
| Investments | 4 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| Creditors: Amounts Falling Due After More Than One Year | 5 |
( |
( |
||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
|
|
||
| Profit and Loss Account |
|
|
|||
| SHAREHOLDERS' FUNDS | 225,533 | 165,002 | |||
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
|
Director
|
|
|
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hornblower Group Ltd
Notes to the Financial Statements
For The Year Ended
31 December 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
3.
Debtors
| 31 December 2022 | 31 December 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Rental deposit |
|
|
|
| VAT |
|
- | |
| Director's loan account | - |
|
|
|
|
|
||
4.
Current Asset Investments
| 31 December 2022 | 31 December 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Shares in subsidiaries |
|
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due After More Than One Year
| 31 December 2022 | 31 December 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Amounts owed to subsidiaries |
|
|
|
|
|
|
||
6.
Share Capital
| 31 December 2022 | 31 December 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
|
|
|
7.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8.
General Information
Hornblower Group Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
13689408
. The registered office is Absol House, Ivy Road Industrial Estate, Chippenham, SN15 1SB.
Page 2