HORNBROOK HOUSE LIMITED

Company Registration Number:
12111251 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

HORNBROOK HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HORNBROOK HOUSE LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 51
High Street
Chislehurst
GBR
BR7 5AF
Company Registration Number: 12111251 (England and Wales)

HORNBROOK HOUSE LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 1,388,634 1,388,634
Current assets: 116,123 96,519
Prepayments and accrued income: 69
Creditors: amounts falling due within one year: ( 5,499 ) ( 10,129 )
Net current assets (liabilities): 110,624 86,459
Total assets less current liabilities: 1,499,258 1,475,093
Creditors: amounts falling due after more than one year: ( 1,391,731 ) ( 1,385,018 )
Accruals and deferred income: ( 3,200 ) ( 2,000 )
Total net assets (liabilities): 104,327 88,075
Capital and reserves: 104,327 88,075

HORNBROOK HOUSE LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: G Osborn
Status: Director

The notes form part of these financial statements

HORNBROOK HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 0

HORNBROOK HOUSE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No