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
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
Horstmann Consulting Limited
Statement of Financial Position
as at 31 March 2023
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)
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).
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