Company Registration No. 5154970 (England and Wales)
Hornet Alarms Limited
Unaudited accounts
for the year ended 30 June 2023
Hornet Alarms Limited
Unaudited accounts
Contents
Hornet Alarms Limited
Company Information
for the year ended 30 June 2023
Director
Stuart Norman Ogden
Company Number
5154970 (England and Wales)
Registered Office
3 WOODBURY CRESCENT
DUKINFIELD
CHESHIRE
SK16 4HP
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
Hornet Alarms Limited
Statement of financial position
as at 30 June 2023
Tangible assets
43,432
17,419
Cash at bank and in hand
144,138
(3,338)
Creditors: amounts falling due within one year
(54,778)
(18,930)
Net current assets/(liabilities)
92,326
(14,770)
Total assets less current liabilities
135,758
2,649
Provisions for liabilities
Deferred tax
(2,455)
(2,994)
Net assets/(liabilities)
133,303
(345)
Called up share capital
100
100
Profit and loss account
133,203
(445)
Shareholders' funds
133,303
(345)
For the year ending 30 June 2023 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 January 2024 and were signed on its behalf by
Stuart Norman Ogden
Director
Company Registration No. 5154970
Hornet Alarms Limited
Notes to the Accounts
for the year ended 30 June 2023
Hornet Alarms Limited is a private company, limited by shares, registered in England and Wales, registration number 5154970. The registered office is 3 WOODBURY CRESCENT, DUKINFIELD, CHESHIRE, SK16 4HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% RB
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
36,554
11,469
2,000
50,023
Additions
30,028
-
-
30,028
At 30 June 2023
66,582
11,469
2,000
80,051
At 1 July 2022
20,794
10,305
1,505
32,604
Charge for the year
3,287
233
495
4,015
At 30 June 2023
24,081
10,538
2,000
36,619
At 30 June 2023
42,501
931
-
43,432
At 30 June 2022
15,760
1,164
495
17,419
Hornet Alarms Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
538
Taxes and social security
40,778
39
Other creditors
24,000
720
Loans from directors
(10,000)
17,633
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).