HORSEY_ENTERPRISES_LIMITE - Accounts


Company registration number 07578020 (England and Wales)
HORSEY ENTERPRISES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
HORSEY ENTERPRISES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
as restated
£
£
£
£
Fixed assets
296,683
287,860
Current assets
66,645
24,379
Creditors: amounts falling due within one year
(7,810)
(17,313)
Net current assets
58,835
7,066
Total assets less current liabilities
355,518
294,926
Net assets
355,518
294,926
Capital and reserves
355,518
294,926
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
-
0
-
0
2
Transitional Adjustment

These financial statements are prepared under FRS 105 - The Financial Reporting Standard applicable to the Micro Entities Regime. As a result of the transition to FRS 105, a transitional adjustment has been made to prior periods as follows:

 

  • Investment fair value reserves of £26,907 have been removed, in accordance with micro accounting.

 

The net impact of the above adjustments on prior period equity at 31 December 2021, is to reduce it by £26,907 for accounting purposes.

Horsey Enterprises Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oriel House, The Quadrant, Richmond, England, TW9 1DL.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HORSEY ENTERPRISES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 28 September 2023
David Andrew Horsey
Director
Company registration number 07578020 (England and Wales)
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