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Company Registration No. 13525961 (England and Wales)
Horace Wimp Holdings Ltd Unaudited accounts for the year ended 31 July 2023
Horace Wimp Holdings Ltd Unaudited accounts Contents
Page
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Horace Wimp Holdings Ltd Company Information for the year ended 31 July 2023
Directors
Mark David Tucker Julie Victoria Tucker
Company Number
13525961 (England and Wales)
Registered Office
Opus House Cole Street Lane Gillingham SP8 5JQ United Kingdom
Accountants
Prime Entry Ltd The Office Rose Cottage Cole Street Lane Gillingham Dorset SP8 5JQ
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Horace Wimp Holdings Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
549,574 
250,000 
Cash at bank and in hand
21,159 
508,347 
570,733 
758,347 
Creditors: amounts falling due within one year
(1,236)
(192,160)
Net current assets
569,497 
566,187 
Net assets
569,497 
566,187 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
567,497 
564,187 
Shareholders' funds
569,497 
566,187 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Mark David Tucker Director Company Registration No. 13525961
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Horace Wimp Holdings Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Horace Wimp Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13525961. The registered office is Opus House, Cole Street Lane , Gillingham, SP8 5JQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
28,786 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
250,000 
Other debtors
520,788 
- 
520,788 
250,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(90)
59,820 
Taxes and social security
1,326 
132,340 
1,236 
192,160 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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