JC HORTON LTD

Company Registration Number:
09621399 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JC HORTON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JC HORTON LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 10
Weysford Lane
Ashby-De-La-Zouch
Leicestershire
England
LE65 1GL
Company Registration Number: 09621399 (England and Wales)

JC HORTON LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,844 2,844
Total fixed assets: 2,844 2,844
Current assets
Cash at bank and in hand: 17,318 25,137
Total current assets: 17,318 25,137
Creditors: amounts falling due within one year: ( 10,229 ) ( 16,645 )
Net current assets (liabilities): 7,089 8,492
Total assets less current liabilities: 9,933 11,336
Total net assets (liabilities): 9,933 11,336

The notes form part of these financial statements

JC HORTON LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,833 11,236
Shareholders funds: 9,933 11,336

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: James Horton
Status: Director

The notes form part of these financial statements

JC HORTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Accruals

JC HORTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JC HORTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

JC HORTON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 2,844
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 2,844
Depreciation
At 01 April 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2024 -
Net book value
At 31 March 2024 2,844
At 31 March 2023 2,844