Horizon Building Services Consultants Ltd Filleted Accounts Cover
Horizon Building Services Consultants Ltd
Company No. 11421533
Unaudited Accounts
30 June 2023
Horizon Building Services Consultants Ltd Balance Sheet Registrar
at
30 June 2023
Company No.
11421533
2023
2022
£
£
Fixed assets
9,2195,262
Current assets
192,873141,880
Prepayments and accrued income
9,5809,592
Creditors: Amounts falling due within one year
(74,303)
(61,957)
Net current assets
128,15089,515
Total assets less current liabilities
137,36994,777
Creditors: Amounts falling due after more than one year
(28,289)
(38,098)
Accruals and deferred income
(1,143)
(1,134)
107,93755,545
Capital and reserves
107,937
55,545
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11421533
Its registered office is:
54 Blossom Street
York
YO24 1AP
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2023 and signed on its behalf by:
G.A. Robinson - Director
Horizon Building Services Consultants Ltd1142153330 June 202301 July 2022false26 July 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was engineering consultancy. 114215332022-07-012023-06-30114215332023-06-30114215332022-06-3011421533core:WithinOneYear2023-06-3011421533core:WithinOneYear2022-06-3011421533core:AfterOneYear2023-06-3011421533core:AfterOneYear2022-06-30114215332021-07-012022-06-3011421533bus:RegisteredOffice2022-07-012023-06-30114215332022-07-0111421533bus:Micro-entities2022-07-012023-06-3011421533bus:FullAccounts2022-07-012023-06-3011421533bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011421533bus:Director12022-07-012023-06-3011421533bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure