HORROCKS TECHNOLOGY LIMITED

Company Registration Number:
03032368 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HORROCKS TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

HORROCKS TECHNOLOGY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 110,895 85,941
Investments: 3 1,041,574 1,067,530
Total current assets: 1,152,469 1,153,471
Creditors: amounts falling due within one year: 4 (1,040) (610)
Net current assets (liabilities): 1,151,429 1,152,861
Total assets less current liabilities: 1,151,429 1,152,861
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,151,429 1,152,861
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,151,419 1,152,851
Shareholders funds: 1,151,429 1,152,861

The notes form part of these financial statements

HORROCKS TECHNOLOGY LIMITED

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: R J Horrocks
Status: Director

The notes form part of these financial statements

HORROCKS TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORROCKS TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

HORROCKS TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Current investments

CostAt start of period 1,237,898Additions 85,671Disposals 101,880At end of period 1,221,690ProvisionAt start of period 170,368Added in period 9,748At end of period 180,116Net book valueAt end of period 1,041,574

HORROCKS TECHNOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

corporation tax due 1040