Registered Number:09958185 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
Horace Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Horace Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
21,318
4,270
2
21,318
4,270
Trade and other receivables |
9,735
2,245
3
39,564
Cash and cash equivalents |
40,185
42,430
49,299
Trade and other payables: amounts falling due within one |
year |
(48,499)
(43,488)
4
800
(1,058)
Net current liabilities
Total assets less current liabilities |
20,260
5,070
Trade and other payables: amounts falling due after more |
than one year |
(5,000)
(5,000)
5
15,260
Net assets
70
1
1
15,259
69
15,260
70
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
Horace Ltd
Notes to the Financial Statements
Statutory Information
Horace Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09958185. |
2 Hullbroom Cottages
Sporehams Lane, Danbury
Chelmsford
Essex
CM3 4AQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
7,562
182
7,380
-
20,377
-
12,377
8,000
8,000
19,757
182
27,939
Provision for depreciation and impairment |
3,292
181
3,111
-
Charge for year
3,329
-
3,329
-
6,621
181
6,440
-
8,000
13,317
1
21,318
-
4,269
1
4,270
3. Trade and other receivables |
2022
2023
2,234
8,702
11
1,033
9,735
2,245
2 of 3
For the year ended 31 January 2023
Horace Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
16,000
20,000
Taxation and social security |
25,054
26,749
2,434
1,750
43,488
48,499
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
5,000
5,000
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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