H. & E. Horswood Limited - Accounts to registrar (filleted) - small 23.1.5

H. & E. Horswood Limited - Accounts to registrar (filleted) - small 23.1.5

H. & E. HORSWOOD LIMITED - Company Information

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IRIS Accounts Production v23.1.5.20 00492490 director 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure004924902022-03-31004924902023-03-31004924902022-04-012023-03-31004924902021-03-31004924902021-04-012022-03-31004924902022-03-3100492490ns16:EnglandWales2022-04-012023-03-3100492490ns15:PoundSterling2022-04-012023-03-3100492490ns11:Director12022-04-012023-03-3100492490ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3100492490ns11:Micro-entities2022-04-012023-03-3100492490ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3100492490ns11:FullAccounts2022-04-012023-03-3100492490ns6:CurrentFinancialInstruments2023-03-3100492490ns6:CurrentFinancialInstruments2022-03-3100492490ns6:Non-currentFinancialInstruments2023-03-3100492490ns6:Non-currentFinancialInstruments2022-03-3100492490ns11:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: 00492490 (England and Wales)















H. & E. HORSWOOD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






H. & E. HORSWOOD LIMITED (REGISTERED NUMBER: 00492490)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Statement of Financial Position 1 to 2


H. & E. HORSWOOD LIMITED (REGISTERED NUMBER: 00492490)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 325,190 349,427

CURRENT ASSETS 73,081 7,050

CREDITORS
Amounts falling due within one year (25,826 ) (8,780 )
NET CURRENT ASSETS/(LIABILITIES) 47,255 (1,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES 372,445 347,697

CREDITORS
Amounts falling due after more than one year - 65,710
NET ASSETS 372,445 281,987

CAPITAL AND RESERVES 372,445 281,987

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

H. & E. Horswood Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00492490

Registered office: 5 Resolution Close
Endeavour Park
Boston
Lincolnshire
PE21 7TT

The presentation currency of the financial statements is the Pound Sterling (£).


The company's place of business is 16 Eastgate, Sleaford, Lincolnshire, NG34 7DP.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 1 continued...
H. & E. HORSWOOD LIMITED (REGISTERED NUMBER: 00492490)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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 the director and authorised for issue on 20 July 2023 and were signed by:





M E T Horswood Smith - Director


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