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Company Registration No. 04836636 (England and Wales)
Horizon Financial Solutions Limited Unaudited accounts for the year ended 31 March 2023
Horizon Financial Solutions Limited Unaudited accounts Contents
Page
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Horizon Financial Solutions Limited Company Information for the year ended 31 March 2023
Directors
Steve Shotts Leanne James
Secretary
Leanne James
Company Number
04836636 (England and Wales)
Registered Office
26 High Street Horley Surrey RH6 7BB England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Horizon Financial Solutions Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
43,903 
64,069 
Cash at bank and in hand
89,449 
58,435 
133,352 
122,504 
Creditors: amounts falling due within one year
(101,445)
(85,325)
Net current assets
31,907 
37,179 
Total assets less current liabilities
31,907 
37,179 
Creditors: amounts falling due after more than one year
(31,557)
(36,688)
Net assets
350 
491 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
150 
291 
Shareholders' funds
350 
491 
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 14 August 2023 and were signed on its behalf by
Steve Shotts Director Company Registration No. 04836636
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Horizon Financial Solutions Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Horizon Financial Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 04836636. The registered office is 26 High Street , Horley, Surrey, RH6 7BB, England.
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:
Plant & machinery
25% Ion cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
7,958 
At 31 March 2023
7,958 
Depreciation
At 1 April 2022
7,958 
At 31 March 2023
7,958 
Net book value
At 31 March 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
43,903 
64,069 
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Horizon Financial Solutions Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
33,202 
23,365 
Accruals
68,243 
61,960 
101,445 
85,325 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,557 
36,688 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
200 
200 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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