236 Horn Lane Ltd
236 Horn Lane Ltd
Registered number: 02738115
Unaudited ABRIDGED Financial Statements
For The Year Ended
31 August 2023
V.G. Woodhouse & Co.
236 Horn Lane Ltd
Unaudited Financial Statements
For The Year Ended
31 August 2023
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1 |
| Notes to the Abridged Financial Statements | 2 |
Page 1
236 Horn Lane Ltd
Abridged Balance Sheet
As At
31 August 2023
Abridged Balance Sheet
Registered number:
02738115
For the year ending 31 August 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2023 in accordance with section 444(2A) of the Companies Act 2006.
| 2023 | 2022 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 4 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 4,644 | 4,230 | |||
On behalf of the board
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Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
236 Horn Lane Ltd
Notes to the Abridged Financial Statements
For The Year Ended
31 August 2023
Notes to the Abridged Financial Statements
1.
General Information
236 Horn Lane Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
02738115
. The registered office is Flat 4 236 Horn Lane, Flat 4, London, W3 6TQ.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3.
Average Number of Employees
Average number of employees, during the year was as follows: 4 (2022: 4)
4.
Share Capital
| 2023 | 2022 | ||
|---|---|---|---|
| £ | £ | ||
| Allotted, Called up and fully paid |
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5.
Related Party Transactions
The Directors are also Members of the Company and, as Members, receive services from, make contributions to,
have debtor balances with and thus an interest in the services provided by the Company. Any such transactions and
debtor balances are in the course of the Company's normal operations.
Page 2