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Registered number: 11755762

Hornsby Transport Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
The McFarlane Partnership
Metropolitan House
Longrigg, Swalwell
Newcastle Upon GTyne
NE16 3AS

Hornsby Transport Ltd

Registered Number: 11755762
BALANCE SHEET AT 31/01/2023
20232022
££
Fixed assets1,861711
Current assets134,409103,432
Creditors: amounts falling due within one year(27,136)(18,231)
Net Current Assets107,27385,201
Total assets less current liabilities109,13485,912
Creditors: amounts falling due after more than one year32,00040,600
Accruals and deferred income900900
Net Assets76,23444,412
Capital and reserves76,23444,412
Average Number of Employees
During the year the average number of employees was 0.
Company information
registered in EW - England and Wales, registered number 11755762. Registered office The McFarlane Partnership, Metropolitan House, Longrigg, Newcastle, NE16 3AS
For the year ending 31/01/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/10/2023 and signed on their behalf by
.............................
David Hornsby
Director