HORIZONE LINE PROPERTY SERVICES LTD

Company Registration Number:
10690196 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

HORIZONE LINE PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HORIZONE LINE PROPERTY SERVICES LTD

Company Information

for the Period Ended 30 April 2023




Director: LASZLO HORVATH
Registered office: 171
Kingston Road
Teddington
England
TW11 9JP
Company Registration Number: 10690196 (England and Wales)

HORIZONE LINE PROPERTY SERVICES LTD

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company principal activity during the period was sale of professional cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
LASZLO HORVATH

This report was approved by the board of directors on 7 June 2023
And Signed On Behalf Of The Board By:

Name: LASZLO HORVATH
Status: Director

HORIZONE LINE PROPERTY SERVICES LTD

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£
1 month to
30 Apr 2022
£
Turnover 163,760 13,684
Cost of sales ( 106,193 ) ( 7,920 )
Gross Profit or (Loss) 57,567 5,764
Administrative Expenses ( 45,661 ) ( 3,660 )
Operating Profit or (Loss) 11,906 2,104
Profit or (Loss) Before Tax 11,906 2,104
Tax on Profit ( 2,262 ) ( 400 )
Profit or (Loss) for Period 9,644 1,704

The notes form part of these financial statements

HORIZONE LINE PROPERTY SERVICES LTD

Balance sheet

As at 30 April 2023


Notes

2023
£
1 month to
30 Apr 2022
£
Fixed assets
Tangible assets: 5 3,819 5,012
Total fixed assets: 3,819 5,012
Current assets
Debtors: 6 102
Cash at bank and in hand: 90,211 57,813
Total current assets: 90,313 57,813
Creditors: amounts falling due within one year: 7 ( 6,117 ) ( 3,859 )
Net current assets (liabilities): 84,196 53,954
Total assets less current liabilities: 88,015 58,966
Creditors: amounts falling due after more than one year: 8 ( 87,915 ) ( 58,866 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

HORIZONE LINE PROPERTY SERVICES LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£
1 month to
30 Apr 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 June 2023
And Signed On Behalf Of The Board By:

Name: LASZLO HORVATH
Status: Director

The notes form part of these financial statements

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 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

    Turnover policy

    The company principal activity during the period was sale of professional cleaning services.

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    1 month to
    30 Apr 2022
    Average number of employees during the period 2 2

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£
1 month to
30 Apr 2022
£
Dividends paid 9,644 1,704

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2022 5,012 5,012
Additions 4,100 4,100
Disposals ( 1,550 ) ( 1,550 )
Revaluations ( 2,470 ) ( 2,470 )
Transfers - -
At 30 April 2023 5,092 5,092
Depreciation
At 01 May 2022 - -
Charge for year 1,273 1,273
On disposals - -
Other adjustments - -
At 30 April 2023 1,273 1,273
Net book value
At 30 April 2023 3,819 3,819
At 30 April 2022 5,012 5,012

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£
1 month to
30 Apr 2022
£
Other debtors 102
Total 102

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due within one year note


2023
£
1 month to
30 Apr 2022
£
Taxation and social security 6,117 3,859
Total 6,117 3,859

HORIZONE LINE PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

8.Creditors: amounts falling due after more than one year


2023
£
1 month to
30 Apr 2022
£
Bank loans and overdrafts 16,650 22,050
Other creditors 71,265 36,816
Total 87,915 58,866