NEW HORIZON TRADING LTD

Company Registration Number:
12926219 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

(Dormant)

Period of accounts

Start date: 04 October 2020

End date: 31 October 2021

NEW HORIZON TRADING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEW HORIZON TRADING LTD

Company Information

for the Period Ended 31 October 2021




Director: Marco Wong
Chi Shing Wong
Adeline Tse
Registered office: 103
Chiswick Village
London
England
W4 3BZ
Company Registration Number: 12926219 (England and Wales)

NEW HORIZON TRADING LTD

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Directors

The directors shown below have held office during the whole of the period from 04 October 2020 to 31 October 2021
Marco Wong
Chi Shing Wong
Adeline Tse

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Marco Wong
Status: Director

NEW HORIZON TRADING LTD

Balance sheet

As at 31 October 2021


Notes
13 months to
31 Oct 2021
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

NEW HORIZON TRADING LTD

Balance sheet continued

As at 31 October 2021


Notes
13 months to
31 Oct 2021
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

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.

For the year ending 31 October 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Marco Wong
Status: Director

The notes form part of these financial statements

NEW HORIZON TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW HORIZON TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    13 months to
    31 Oct 2021
    Average number of employees during the period 0

NEW HORIZON TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

NEW HORIZON TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2021 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2021 - -
Net book value
Net book value at 31 October 2021 - -

There is none

NEW HORIZON TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2021 1 1
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2021 - -
Net book value
At 31 October 2021 1 1

There is none

NEW HORIZON TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Debtors

13 months to
31 Oct 2021
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

There is none

NEW HORIZON TRADING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2021

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2021
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0