HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED - Company Information

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HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Company Registration Number:
07272590 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Balance sheet

As at 30 April 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 9,401 19,708
Total fixed assets: 9,401 19,708
Current assets
Debtors:   466,199 526,919
Cash at bank and in hand: 131,439 60,404
Total current assets: 597,638 587,323
Creditors: amounts falling due within one year:   (395,210) (393,601)
Net current assets (liabilities): 202,428 193,722
Total assets less current liabilities: 211,829 213,430
Creditors: amounts falling due after more than one year:   (30,833) (40,833)
Total net assets (liabilities): 180,996 172,597
Capital and reserves
Called up share capital: 50 50
Profit and loss account: 180,946 172,547
Shareholders funds: 180,996 172,597

The notes form part of these financial statements

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Balance sheet statements

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2023
and signed on behalf of the board by:

Name: Giles Holder
Status: Director

The notes form part of these financial statements

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 10 10

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 88,799
Additions 150
At 30 April 2023 88,949
Depreciation
At 01 May 2022 69,091
Charge for year 10,457
At 30 April 2023 79,548
Net book value
At 30 April 2023 9,401
At 30 April 2022 19,708

HORSTONBRIDGE DEVELOPMENT MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Related party transactions

Name of the related party:
Relationship:
A company that the Directors own 25% each.
Description of the Transaction: £250,000 is owed to the company by the related party. This is repayable on demand.
£
Balance at 01 May 2022 250,000
Balance at 30 April 2023 250,000
Name of the related party:
Relationship:
A company that the Directors own 25% each.
Description of the Transaction: The company is owed £13,639 in the form of a loan. This is repayable on demand.
£
Balance at 01 May 2022 13,639
Balance at 30 April 2023 13,639
Name of the related party:
Relationship:
A company that the Directors own 25% each.
Description of the Transaction: The company owes £312,000 in the form of a loan.
£
Balance at 01 May 2022 312,000
Balance at 30 April 2023 312,000