Company Registration No. 08516226 (England and Wales)
HORIZONZ CARE LTD
Unaudited accounts
for the year ended 31 July 2023
HORIZONZ CARE LTD
Unaudited accounts
Contents
HORIZONZ CARE LTD
Company Information
for the year ended 31 July 2023
Company Number
08516226 (England and Wales)
Registered Office
A1 HIKMAH 28 TRACK ROAD
BATLEY
WEST YORKSHIRE
WF17 7AA
HORIZONZ CARE LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
20,923
18,381
Creditors: amounts falling due within one year
(49,926)
(38,231)
Net current assets
56,764
47,500
Called up share capital
(1)
(1)
Profit and loss account
56,891
47,659
Shareholders' funds
56,890
47,658
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 December 2023 and were signed on its behalf by
Zainab Hussain
Director
Company Registration No. 08516226
HORIZONZ CARE LTD
Notes to the Accounts
for the year ended 31 July 2023
HORIZONZ CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08516226. The registered office is A1 HIKMAH 28 TRACK ROAD, BATLEY, WEST YORKSHIRE, WF17 7AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
85,767
67,350
HORIZONZ CARE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
45,977
37,157
Other creditors
3,949
1,074
7
Average number of employees
During the year the average number of employees was 28 (2022: 28).
