1 October 2022 v2023.26.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103617592022-10-012023-09-30103617592023-09-30103617592022-09-3010361759core:WithinOneYear2023-09-3010361759core:WithinOneYear2022-09-3010361759core:AfterOneYear2022-09-3010361759bus:RegisteredOffice2022-10-012023-09-30103617592021-10-012022-09-3010361759bus:Director12022-10-012023-09-301036175912022-10-012023-09-3010361759countries:EnglandWales2022-10-012023-09-3010361759bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010361759bus:PrivateLimitedCompanyLtd2022-10-012023-09-3010361759bus:Micro-entities2022-10-012023-09-3010361759bus:FullAccounts2022-10-012023-09-30
Company registration number:
10361759
Zachary John Hornsby Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Zachary John Hornsby Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
602
 
597
 
   
Current assets
15,023
 
30,737
 
Prepayments and accrued income
6,802
  -  
Creditors: amounts falling due within one year
(9,235
)
(8,770
)
Net current assets
12,590
 
21,967
 
Total assets less current liabilities
13,192
 
22,564
 
Creditors: amounts falling due after more than one year -  
(7,345
)
Accruals and deferred income -  
(30
)
Net assets
13,192
 
15,189
 
   
Capital and reserves
13,192
 
15,189
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Flat 6 33b Homerton High Street
,
London
,
E9 6JP
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest thousand, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

The company owes £2,069 (2022 - £1,784) to its director as of 30/09/2023.
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
10 November 2023
, and are signed on behalf of the board by:
Z Hornsby
Director
Company registration number:
10361759