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Registration number: 12403569

Great Horizons Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Great Horizons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Great Horizons Ltd

Company Information

Director

Ms F Meganck

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Great Horizons Ltd

(Registration number: 12403569)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

104,037

96,522

Cash at bank and in hand

 

368

994

 

104,405

97,516

Creditors: Amounts falling due within one year

5

(108,192)

(108,192)

Net liabilities

 

(3,787)

(10,676)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(3,887)

(10,776)

Shareholders' deficit

 

(3,787)

(10,676)

 

Great Horizons Ltd

(Registration number: 12403569)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 August 2023
 

.........................................
Ms F Meganck
Director

 

Great Horizons Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 23 August 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Great Horizons Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2023

4

Debtors

Current

2023
£

2022
£

Other debtors

104,037

96,522

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

600

600

Other creditors

107,592

107,592

108,192

108,192

6

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

At 31 January 2023
£

Ms F Meganck

Director's loan account

(107,592)

(107,592)

     
   

 

2022

At 1 February 2021
£

At 31 January 2022
£

Ms F Meganck

Director's loan account

(107,592)

(107,592)