1 March 2023 false No description of principal activity Taxfiler 2024.1 13889081business:PrivateLimitedCompanyLtd2023-03-012024-02-28 138890812023-02-28 138890812023-03-012024-02-28 13889081business:AuditExemptWithAccountantsReport2023-03-012024-02-28 13889081business:FilletedAccounts2023-03-012024-02-28 138890812024-02-28 13889081business:Director22023-03-012024-02-28 13889081business:RegisteredOffice2023-03-012024-02-28 138890812023-02-28 13889081core:WithinOneYear2024-02-28 13889081core:WithinOneYear2023-02-28 13889081core:AfterOneYear2024-02-28 13889081core:AfterOneYear2023-02-28 13889081countries:EnglandWales2023-03-012024-02-28 138890812022-02-022023-02-28 13889081business:Micro-entities2023-03-012024-02-28 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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Horseshoe Hub Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Denise Roe
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
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Horseshoe Hub Ltd Statement of Financial Position as at 28 February 2024
2024 
2023 
£ 
£ 
Fixed assets
1,065 
1,335 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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