1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10004525 2022-03-01 2023-02-28 10004525 2023-02-28 10004525 2022-02-28 10004525 2021-03-01 2022-02-28 10004525 2022-02-28 10004525 2021-02-28 10004525 bus:Director1 2022-03-01 2023-02-28 10004525 core:WithinOneYear 2023-02-28 10004525 core:WithinOneYear 2022-02-28 10004525 core:AfterOneYear 2023-02-28 10004525 core:AfterOneYear 2022-02-28 10004525 bus:Micro-entities 2022-03-01 2023-02-28 10004525 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 10004525 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 10004525 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 10004525 bus:FullAccounts 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 10004525
Pro Horizon Ltd
Filleted Unaudited Financial Statements
28 February 2023
Pro Horizon Ltd
Financial Statements
Year Ended 28 February 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Pro Horizon Ltd
Statement of Financial Position
28 February 2023
2023
2022
£
£
£
Fixed assets
63,260
60,590
--------
--------
Current assets
18,305
29,796
Creditors: amounts falling due within one year
11,203
19,383
--------
--------
Net Current Assets
7,102
10,413
--------
--------
Total Assets Less Current Liabilities
70,362
71,003
Creditors: amounts falling due after more than one year
5,500
11,500
Accruals and deferred income
850
850
--------
--------
64,012
58,653
--------
--------
Capital and reserves
64,012
58,653
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 28 February 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 his 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 14 November 2023 , and are signed on behalf of the board by:
Mr C J Myers
Director
Company registration number: 10004525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA.