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Company Registration No. 12554538 (England and Wales)
Horstmann Consulting Limited Unaudited accounts for the year ended 31 March 2023
Horstmann Consulting Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Horstmann Consulting Limited Company Information for the year ended 31 March 2023
Directors
Alexander Horstmann Katherine Horstmann
Company Number
12554538 (England and Wales)
Registered Office
18 VICTORIA WAY MELBOURN ROYSTON SG8 6FE ENGLAND
Accountants
Think Whole Limited t/a the numbercrunchers Crunch Central 14 London Road Cirencester Glos GL7 1AE
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Horstmann Consulting Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
547 
1,711 
Current assets
2,612 
1,839 
Creditors: amounts falling due within one year
(4,373)
- 
Net current (liabilities)/assets
(1,761)
1,839 
Total assets less current liabilities
(1,214)
3,550 
Creditors: amounts falling due after more than one year
- 
(3,291)
Accruals and deferred income
(360)
(540)
Net liabilities
(1,574)
(281)
Capital and reserves
(1,574)
(281)
NOTES TO THE ACCOUNTS
1 Statutory information
Horstmann Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12554538. The registered office is 18 VICTORIA WAY, MELBOURN, ROYSTON, SG8 6FE, ENGLAND.
2 Guarantees and other financial commitments
GOING CONCERN At the financial year end the Company liabilities exceeded its assets. The main creditors are the Directors who have funded the company to date and continue to do so. The Directors continue to review the Company and support it to meet it’s obligations and as such the financial statements are declared on a going concern basis.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Horstmann Consulting Limited Statement of Financial Position as at 31 March 2023 (continued)
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. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 November 2023
Katherine Horstmann Director Company Registration No. 12554538
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