1 April 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC2629762022-04-012023-03-31SC2629762023-03-31SC2629762022-03-31SC262976core:WithinOneYear2023-03-31SC262976core:WithinOneYear2022-03-31SC262976bus:RegisteredOffice2022-04-012023-03-31SC2629762021-04-012022-03-31SC262976bus:Director12022-04-012023-03-31SC262976bus:Director22022-04-012023-03-31SC26297612022-04-012023-03-31SC262976countries:Scotland2022-04-012023-03-31SC262976bus:AuditExemptWithAccountantsReport2022-04-012023-03-31SC262976bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC262976bus:Micro-entities2022-04-012023-03-31SC262976bus:FullAccounts2022-04-012023-03-31
Company registration number:
SC262976
Robert Horn (Jewellers) Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Robert Horn (Jewellers) Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
273,901
 
283,313
 
   
Current assets
143,934
 
167,051
 
Prepayments and accrued income
1,550
 
1,500
 
Creditors: amounts falling due within one year
(179,513
)
(215,119
)
Net current liabilities
(34,029
)
(46,568
)
Total assets less current liabilities
239,872
 
236,745
 
Accruals and deferred income
(2,040
)
(1,800
)
Net assets
237,832
 
234,945
 
   
Capital and reserves
237,832
 
234,945
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
40 St Enoch Square
,
Glasgow
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2022:
3
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2023
, and are signed on behalf of the board by:
Stuart Horn
Graeme Horn
DirectorDirector
Company registration number:
SC262976