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Company Registration No. 5154970 (England and Wales)
Hornet Alarms Limited Unaudited accounts for the year ended 30 June 2023
Hornet Alarms Limited Unaudited accounts Contents
Page
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Hornet Alarms Limited Company Information for the year ended 30 June 2023
Director
Stuart Norman Ogden
Company Number
5154970 (England and Wales)
Registered Office
3 WOODBURY CRESCENT DUKINFIELD CHESHIRE SK16 4HP
Accountants
Whittaker Accountants Ltd Lock 50 Oldham Road Rochdale OL16 5RD
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Hornet Alarms Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,432 
17,419 
Current assets
Debtors
2,966 
7,498 
Cash at bank and in hand
144,138 
(3,338)
147,104 
4,160 
Creditors: amounts falling due within one year
(54,778)
(18,930)
Net current assets/(liabilities)
92,326 
(14,770)
Total assets less current liabilities
135,758 
2,649 
Provisions for liabilities
Deferred tax
(2,455)
(2,994)
Net assets/(liabilities)
133,303 
(345)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
133,203 
(445)
Shareholders' funds
133,303 
(345)
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2024 and were signed on its behalf by
Stuart Norman Ogden Director Company Registration No. 5154970
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Hornet Alarms Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Hornet Alarms Limited is a private company, limited by shares, registered in England and Wales, registration number 5154970. The registered office is 3 WOODBURY CRESCENT, DUKINFIELD, CHESHIRE, SK16 4HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% RB
Fixtures & fittings
20% RB
Computer equipment
25% SL
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
36,554 
11,469 
2,000 
50,023 
Additions
30,028 
- 
- 
30,028 
At 30 June 2023
66,582 
11,469 
2,000 
80,051 
Depreciation
At 1 July 2022
20,794 
10,305 
1,505 
32,604 
Charge for the year
3,287 
233 
495 
4,015 
At 30 June 2023
24,081 
10,538 
2,000 
36,619 
Net book value
At 30 June 2023
42,501 
931 
- 
43,432 
At 30 June 2022
15,760 
1,164 
495 
17,419 
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Hornet Alarms Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,966 
6,326 
Trade debtors
- 
1,172 
2,966 
7,498 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
538 
Taxes and social security
40,778 
39 
Other creditors
24,000 
720 
Loans from directors
(10,000)
17,633 
54,778 
18,930 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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