Micro-entity Accounts - HORSEPOWER FACTORY LIMITED

Micro-entity Accounts - HORSEPOWER FACTORY LIMITED

HORSEPOWER FACTORY LIMITED - Company Information

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Registered Number 12068522

HORSEPOWER FACTORY LIMITED

Micro-entity Accounts

30 June 2023

HORSEPOWER FACTORY LIMITED Registered Number 12068522

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
67,044
71,731
Current Assets
19,243
29,624
Creditors: amounts falling due within one year
(30,917)
(34,988)
Net current assets (liabilities)
(11,674)
(5,364)
Total assets less current liabilities
55,370
66,367
Creditors: amounts falling due after more than one year
(32,869)
(38,425)
Total net assets (liabilities)
22,501
27,942
Capital and reserves
22,501
27,942
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 March 2024

And signed on their behalf by:
MARK HARRISON, Director

HORSEPOWER FACTORY LIMITED Registered Number 12068522

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2
2Off balance sheet arrangements
At 30 June 2023, the company had total commitments under non-cancellable operating leases of £13,750 (2022: £28,750).