MICHAEL HORNSBY & CO LIMITED

Registered Number
06396170
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2022

MICHAEL HORNSBY & CO LIMITED

Company Information
for the year from 1 November 2021 to 31 October 2022


Director	HORNSBY, Michael Robert


Registered Number	06396170 (England and Wales)

MICHAEL HORNSBY & CO LIMITED

Balance Sheet as at
31 October 2022

	2022 £	2021 £
Assets
Fixed Assets	29,605	32,793
Current Assets	49,004	94,923
Prepayments and accrued income	-	17,313
	78,609	145,029
Capital, Reserves and Liabilities
Capital and reserves	19,949	25,801
Creditors amounts falling due within one year	47,258	106,783
Creditors amounts falling due after one year	5,604	-
Accruals and deferred income	5,798	12,445
	78,609	145,029

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 31 July 2023, and are signed on its behalf by:

HORNSBY, Michael Robert
Director
Registered Company No. 06396170