HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED

HORBURY FINANCIAL SERVICES LIMITED - Company Information

Print Friendly Version

HORBURY FINANCIAL SERVICES LIMITED

Company Registration Number:
04659563 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HORBURY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet

As at 28 February 2023


Notes
2023
2022


£
£
Fixed assets
Intangible assets: 3 27,000 36,000
Tangible assets: 4 255,236 258,500
Total fixed assets: 282,236 294,500
Current assets
Debtors:   294,868 190,209
Cash at bank and in hand: 314,532 361,881
Total current assets: 609,400 552,090
Creditors: amounts falling due within one year:   (431,462) (441,976)
Net current assets (liabilities): 177,938 110,114
Total assets less current liabilities: 460,174 404,614
Total net assets (liabilities): 460,174 404,614
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 460,164 404,604
Shareholders funds: 460,174 404,614

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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 16 November 2023
and signed on behalf of the board by:

Name: Simon Knee
Status: Director

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 15 14

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 90,000
At 28 February 2023 90,000
Amortisation
At 01 March 2022 54,000
Charge for year 9,000
At 28 February 2023 63,000
Net book value
At 28 February 2023 27,000
At 28 February 2022 36,000

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 321,819
Additions 15,010
At 28 February 2023 336,829
Depreciation
At 01 March 2022 63,319
Charge for year 18,274
At 28 February 2023 81,593
Net book value
At 28 February 2023 255,236
At 28 February 2022 258,500