2022-11-012023-10-312023-10-31false09278694HORIZON AGENCIES 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HORIZON AGENCIES LIMITED

Registered Number
09278694
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

HORIZON AGENCIES LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

MALONE, Beverley Ann

Registered Address

35 St Leonards Road
Far Cotton
Northampton
NN4 8DL

Registered Number

09278694 (England and Wales)
HORIZON AGENCIES LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks620,46516,412
Debtors7-96
Cash at bank and on hand3,3294,014
23,79420,522
Creditors amounts falling due within one year8(11,327)(10,367)
Net current assets (liabilities)12,46710,155
Total assets less current liabilities12,46710,155
Net assets12,46710,155
Capital and reserves
Called up share capital1001
Profit and loss account12,36710,154
Shareholders' funds12,46710,155
The financial statements were approved and authorised for issue by the Director on 24 January 2024, and are signed on its behalf by:
MALONE, Beverley Ann
Director
Registered Company No. 09278694
HORIZON AGENCIES LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 November 22250250
At 31 October 23250250
Depreciation and impairment
At 01 November 22250250
At 31 October 23250250
Net book value
At 31 October 23--
At 31 October 22--
6.Stocks

2023

2022

££
Work in progress14,61511,162
Other stocks5,8505,250
Total20,46516,412
7.Debtors

2023

2022

££
Trade debtors / trade receivables-96
Total-96
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables125845
Taxation and social security8,7747,201
Other creditors428421
Accrued liabilities and deferred income2,0001,900
Total11,32710,367
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.