Company Registration No. 13889081 (England and Wales)
Horseshoe Hub Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Horseshoe Hub Ltd
Annual report and unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Horseshoe Hub Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13889081 (England and Wales)
Registered Office
UNIT 5 CLAYLANDS AVENUE
DUKERIES INDUSTRIAL ESTATE
WORKSOP
NOTTINGHAMSHIRE
S81 7BQ
ENGLAND
Accountants
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
Horseshoe Hub Ltd
Statement of Financial Position
as at 28 February 2024
Current assets
24,852
20,581
Prepayments and accrued income
533
-
Creditors: amounts falling due within one year
(6,366)
(350)
Net current assets
19,019
20,231
Total assets less current liabilities
20,084
21,566
Creditors: amounts falling due after more than one year
(57,600)
(40,596)
Accruals and deferred income
(700)
(600)
Net liabilities
(38,216)
(19,630)
Capital and reserves
(38,216)
(19,630)
Horseshoe Hub Ltd is a private company, limited by shares, registered in England and Wales, registration number 13889081. The registered office is UNIT 5 CLAYLANDS AVENUE, DUKERIES INDUSTRIAL ESTATE, WORKSOP, NOTTINGHAMSHIRE, S81 7BQ, ENGLAND.
2 Director's advances, credit and guarantees
The Director states the Company is a going concern and continues to pay liabilities as they fall due.
3 Average number of employees
During the period the average number of employees was 2 (2023: 1).
Horseshoe Hub Ltd
Statement of Financial Position
as at 28 February 2024 (continued)
For the period ending 28 February 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2024
Denise Roe
Director
Company Registration No. 13889081