HORCON PROJECTS LIMITED

Company Registration Number:
SC397158 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HORCON PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HORCON PROJECTS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Bryan Little
Registered office: 3 Cammo Hill
Cammo Hill
Edinburgh
GB-SCT
EH4 8EY
Company Registration Number: SC397158 (Scotland)

HORCON PROJECTS LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Project Management and Engineering Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Bryan Little

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Bryan Little
Status: Director

HORCON PROJECTS LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 185 246
Current assets: 77 9
Creditors: amounts falling due within one year: ( 20,492 ) ( 16,026 )
Net current assets (liabilities): ( 20,415 ) ( 16,017 )
Total assets less current liabilities: ( 20,230 ) ( 15,771 )
Accruals and deferred income: ( 64 )
Total net assets (liabilities): ( 20,230 ) ( 15,835 )
Capital and reserves: ( 20,230 ) ( 15,835 )

HORCON PROJECTS LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2023
And Signed On Behalf Of The Board By:

Name: Bryan Little
Status: Director

The notes form part of these financial statements

HORCON PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

HORCON PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No