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Company Registration No. 12705835 (England and Wales)
Horizons Nurseries Holdings Limited Unaudited accounts for the year ended 31 March 2023
Horizons Nurseries Holdings Limited Unaudited accounts Contents
Page
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Horizons Nurseries Holdings Limited Company Information for the year ended 31 March 2023
Directors
Saadat Ahmed Rodney Clark
Secretary
Kelly Wright
Company Number
12705835 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Horizons Nurseries Holdings Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,750 
19,125 
Investments
2 
3 
12,752 
19,128 
Current assets
Debtors
99,044 
78,533 
Cash at bank and in hand
3,531 
2,834 
102,575 
81,367 
Creditors: amounts falling due within one year
(157,199)
(97,925)
Net current liabilities
(54,624)
(16,558)
Net (liabilities)/assets
(41,872)
2,570 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(41,874)
2,568 
Shareholders' funds
(41,872)
2,570 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 30 May 2023 and were signed on its behalf by
Saadat Ahmed Director Company Registration No. 12705835
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Horizons Nurseries Holdings Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Horizons Nurseries Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12705835. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
25,500 
At 31 March 2023
25,500 
Depreciation
At 1 April 2022
6,375 
Charge for the year
6,375 
At 31 March 2023
12,750 
Net book value
At 31 March 2023
12,750 
At 31 March 2022
19,125 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
3 
Disposals
(1)
Valuation at 31 March 2023
2 
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Horizons Nurseries Holdings Limited Notes to the Accounts for the year ended 31 March 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,532 
71,532 
Amounts due from group undertakings etc.
- 
6,999 
Other debtors
27,512 
2 
99,044 
78,533 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
142,087 
97,052 
Other creditors
5,155 
73 
Loans from directors
9,157 
- 
Accruals
800 
800 
157,199 
97,925 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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