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REGISTERED NUMBER: 06992687















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2023

FOR

HORGAN & PARTNERS LTD

HORGAN & PARTNERS LTD (REGISTERED NUMBER: 06992687)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HORGAN & PARTNERS LTD

COMPANY INFORMATION
for the Year Ended 30th September 2023







DIRECTOR: Ms Claudine Cowlrick





REGISTERED OFFICE: 49 Dewhurst Road
London
W14 0ES





REGISTERED NUMBER: 06992687





ACCOUNTANTS: KJG
100 Barbirolli Square
Manchester
M2 3BD

HORGAN & PARTNERS LTD (REGISTERED NUMBER: 06992687)

BALANCE SHEET
30th September 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 99,000 101
Cash at bank 2 88
99,002 189
CREDITORS
Amounts falling due within one year 6 (116,897 ) (88,565 )
NET CURRENT LIABILITIES (17,895 ) (88,376 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,895 ) (88,376 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (17,896 ) (88,377 )
(17,895 ) (88,376 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HORGAN & PARTNERS LTD (REGISTERED NUMBER: 06992687)

BALANCE SHEET - continued
30th September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th February 2024 and were signed by:





Ms Claudine Cowlrick - Director


HORGAN & PARTNERS LTD (REGISTERED NUMBER: 06992687)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th September 2023


1. STATUTORY INFORMATION

Broadway Broking Group Limited is a private company limited by share capital, incorporated in England and Wales, registration number 12439816. The address of the registered office and principal place of business is 49 Dewhurst Road, London, W14 0ES.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover principally consists of fees for recruitment consultancy.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses.

Depreciation on tangible fixed assets is charged to the profit and loss so as to write off their value, over their estimated useful lives, using the following methods:

Plant and machinery 25% straight line on cost

Going concern
The company has net liabilities of £17,895 (2022: £88,376) at the balance sheet date and is reliant on the financial support provided by an agreed overdraft facility with its bankers and the support of the company's director, who has indicated her willingness to provide the company with the necessary working capital for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

HORGAN & PARTNERS LTD (REGISTERED NUMBER: 06992687)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30th September 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st October 2022
and 30th September 2023 4,358
DEPRECIATION
At 1st October 2022
and 30th September 2023 4,358
NET BOOK VALUE
At 30th September 2023 -
At 30th September 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 99,000 -
Other debtors - 101
99,000 101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 20 -
Trade creditors - 903
VAT 16,499 -
Directors' current accounts 73,361 86,887
Accrued expenses 27,017 775
116,897 88,565

7. RELATED PARTY DISCLOSURES

C Cowlrick has provided interest free finance to the company during the year. At the year end date the company owed £73,361 (2022: £86,887) to C Cowlrick.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms Claudine Cowlrick.