IRIS Accounts Production v23.1.5.20 NI043226 director 1.6.22 31.5.23 31.5.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureNI0432262022-05-31NI0432262023-05-31NI0432262022-06-012023-05-31NI0432262021-05-31NI0432262021-06-012022-05-31NI0432262022-05-31NI043226ns16:NorthernIreland2022-06-012023-05-31NI043226ns15:PoundSterling2022-06-012023-05-31NI043226ns11:Director12022-06-012023-05-31NI043226ns11:PrivateLimitedCompanyLtd2022-06-012023-05-31NI043226ns11:Micro-entities2022-06-012023-05-31NI043226ns11:AuditExempt-NoAccountantsReport2022-06-012023-05-31NI043226ns11:FullAccounts2022-06-012023-05-31NI043226ns6:CurrentFinancialInstruments2023-05-31NI043226ns6:CurrentFinancialInstruments2022-05-31NI043226ns11:RegisteredOffice2022-06-012023-05-31
REGISTERED NUMBER: NI043226 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MAY 2023

FOR

THE HORIZON BUILDINGS MANAGEMENT
COMPANY LIMITED

THE HORIZON BUILDINGS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI043226)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st May 2023




Page

Balance Sheet 1


THE HORIZON BUILDINGS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI043226)

BALANCE SHEET
31st May 2023

31/5/23 31/5/22
£    £   
CURRENT ASSETS 26,754 21,369

CREDITORS
Amounts falling due within one year (3,632 ) (3,275 )
NET CURRENT ASSETS 23,122 18,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,122

18,094

RESERVES 23,122 18,094

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Horizon Buildings Management Company Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI043226

Registered office: 2 Market Place
Carrickfergus
Co. Antrim
BT38 7AW

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

THE HORIZON BUILDINGS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: NI043226)

BALANCE SHEET - continued
31st May 2023


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

The financial statements were approved by the director and authorised for issue on 14th February 2024 and were signed by:





S Hall - Director