A & R HORIZON DEVELOPMENTS LIMITED Filleted accounts for Companies House (small and micro)
A & R HORIZON DEVELOPMENTS LIMITED Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10813225
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Stocks |
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Debtors |
5 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
6 |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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------- |
------- |
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Shareholders funds |
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------- |
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Directors' responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 November 2023
, and are signed on behalf of the board by:
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Director |
Company registration number:
10813225
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Notes to the Financial Statements |
Year ended 30 June 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Georgian Close, Stanmore, Middlesex, HA7 3QT, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Equipment |
- |
20% reducing balance |
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Impairment of fixed assets
Stocks
Finance leases and hire purchase contracts
Financial instruments
4.
Tangible assets
Freehold property |
Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 July 2022 |
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416 |
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Additions |
– |
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221 |
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At 30 June 2023 |
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637 |
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Depreciation |
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At 1 July 2022 |
– |
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150 |
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Charge for the year |
– |
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97 |
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At 30 June 2023 |
– |
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247 |
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-------- |
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Carrying amount |
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At 30 June 2023 |
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390 |
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---- |
-------- |
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At 30 June 2022 |
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266 |
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-------- |
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5.
Debtors
2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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-------- |
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6.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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– |
Other creditors |
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7.
Creditors:
amounts falling due after more than one year
2023 |
2022 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
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