REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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Hortanes Limited |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 March 2022 |
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for |
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Hortanes Limited |
Hortanes Limited (Registered number: 04862257) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2022 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Hortanes Limited |
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Company Information |
for the Year Ended 31 March 2022 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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75 Springfield Road |
Chelmsford |
Essex |
CM2 6JB |
Hortanes Limited (Registered number: 04862257) |
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Balance Sheet |
31 March 2022 |
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31.3.21 | 31.3.22 |
£ | Notes | £ |
CURRENT ASSETS |
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Cash at bank |
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CREDITORS |
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Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
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Hortanes Limited (Registered number: 04862257) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2022 |
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1. | STATUTORY INFORMATION |
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Hortanes Limited is a
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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The company was dormant throughout the year ended 31 March 2022. However, reference to information relating to the year ended 31 March 2021 has been made where appropriate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 1 April 2021 |
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Disposals | ( |
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At 31 March 2022 |
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PROVISIONS |
At 1 April 2021 | 183,599 |
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Eliminated on disposal | (183,599 | ) |
At 31 March 2022 | - |
NET BOOK VALUE |
At 31 March 2022 |
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At 31 March 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.22 | 31.3.21 |
£ | £ |
Trade creditors |
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Other creditors |
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Hortanes Limited (Registered number: 04862257) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2022 |
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6. | POST BALANCE SHEET EVENTS |
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There were no post balance sheet events that require being brought to the attention of the shareholders or creditors. |