Company registration number 04041941 (England and Wales)
HORIZON CONSULTING BUSINESS & MANAGEMENT DEVELOPMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HORIZON CONSULTING BUSINESS & MANAGEMENT DEVELOPMENT LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
51,236
60,652
Current assets
92,983
88,701
Creditors: amounts falling due within one year
(72,892)
(91,114)
Net current assets/(liabilities)
20,091
(2,413)
Total assets less current liabilities
71,327
58,239
Creditors: amounts falling due after more than one year
(20,185)
(29,004)
Net assets
51,142
29,235
Capital and reserves
51,142
29,235
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
HORIZON CONSULTING BUSINESS & MANAGEMENT DEVELOPMENT LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -
Horizon Consulting Business & Management Development Limited is a private company limited by shares incorporated in England and Wales. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 December 2023 and are signed on its behalf by:
Trevor Rose
Director
Company Registration Number 04041941