Horizon Scaffolding and Access Limited 11688686 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Scaffold erection Digita Accounts Production Advanced 6.30.9574.0 true 11688686 2022-03-01 2023-02-28 11688686 2023-02-28 11688686 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11688686 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 11688686 bus:Micro-entities 2022-03-01 2023-02-28 11688686 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11688686 bus:FullAccounts 2022-03-01 2023-02-28 11688686 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11688686 bus:RegisteredOffice 2022-03-01 2023-02-28 11688686 bus:Director1 2022-03-01 2023-02-28 11688686 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11688686 countries:England 2022-03-01 2023-02-28 11688686 2021-03-01 2022-02-28 11688686 2022-02-28 11688686 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11688686 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11688686

Horizon Scaffolding and Access Limited

Filleted Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Horizon Scaffolding and Access Limited

(Registration number: 11688686)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

 

152,179

115,944

Current assets

 

41,202

33,441

Creditors: Amounts falling due within one year

 

(31,248)

(20,263)

Net current assets

 

9,954

13,178

Total assets less current liabilities

 

162,133

129,122

Creditors: Amounts falling due after more than one year

 

(35,104)

(16,013)

Accruals and deferred income

 

(1,000)

(800)

   

126,029

112,309

Capital and reserves

 

126,029

112,309

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 11688686

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 10 (2022 - 6).

 

Horizon Scaffolding and Access Limited

(Registration number: 11688686)
Balance Sheet as at 28 February 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 


Mr S J McKendrick
Director