Registered Number 12048034

HORWICK DEVELOPMENT LIMITED

Micro-entity Accounts

30 June 2023

HORWICK DEVELOPMENT LIMITED Registered Number 12048034

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
609,982
609,334
Current Assets
64,403
65,273
Prepayments and accrued income
5,644
302
Creditors: amounts falling due within one year
(1,100)
(4,846)
Net current assets (liabilities)
68,947
60,729
Total assets less current liabilities
678,929
670,063
Creditors: amounts falling due after more than one year
(642,920)
(642,920)
Provisions for liabilities
(4,246)
(1,482)
Total net assets (liabilities)
31,763
25,661
Capital and reserves
31,763
25,661
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 3 March 2024

And signed on their behalf by:
Wing Hong CHAN, Director

HORWICK DEVELOPMENT LIMITED Registered Number 12048034

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3