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Company Registration No. 11029538 (England and Wales)
Addison Horsley Limited Unaudited accounts for the year ended 31 October 2023
Addison Horsley Limited Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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Addison Horsley Limited Company Information for the year ended 31 October 2023
Director
Rachel Bernadette Addison Horsley
Company Number
11029538 (England and Wales)
Registered Office
258 Melton Road Edwalton Nottingham NG12 4AG
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Addison Horsley Limited Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Current assets
98,756 
73,595 
Prepayments and accrued income
401 
- 
Creditors: amounts falling due within one year
(13,258)
(5,467)
Net current assets
85,899 
68,128 
Total assets less current liabilities
85,899 
68,128 
Provisions for liabilities
- 
(20,000)
Accruals and deferred income
(420)
(600)
Net assets
85,479 
47,528 
Capital and reserves
85,479 
47,528 
NOTES TO THE ACCOUNTS
1 Statutory information
Addison Horsley Limited is a private company, limited by shares, registered in England and Wales, registration number 11029538. The registered office is 258 Melton Road, Edwalton, Nottingham, NG12 4AG.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 October 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 February 2024
Rachel Bernadette Addison Horsley Director Company Registration No. 11029538
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