Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2023 | 2022 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 | ||||||
Current assets | |||||||
Debtors | 4 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 5 | ( |
( |
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Net current assets | |||||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
S O'Sullivan | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Tangible fixed assets | ||||||||
Plant and machinery | 20% Straight line | |||||||
Motor vehicles | 20% Straight line | |||||||
Debtors | ||||||||
Creditors | ||||||||
Taxation | ||||||||
2 | Employees | 2023 | 2022 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Tangible fixed assets | |||||||
Plant and machinery etc | Motor vehicles | Total | ||||||
£ | £ | £ | ||||||
Cost | ||||||||
At 1 December 2022 | ||||||||
Additions | - | |||||||
Disposals | - | ( |
( |
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At 30 November 2023 | ||||||||
Depreciation | ||||||||
At 1 December 2022 | ||||||||
Charge for the year | ||||||||
On disposals | - | ( |
( |
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At 30 November 2023 | ||||||||
Net book value | ||||||||
At 30 November 2023 | ||||||||
At 30 November 2022 | ||||||||
4 | Debtors | 2023 | 2022 | |||||
£ | £ | |||||||
Trade debtors | - | |||||||
Amounts owed by associated companies | ||||||||
Other debtors | - | |||||||
5 | Creditors: amounts falling due within one year | 2023 | 2022 | |||||
£ | £ | |||||||
Trade creditors | - | |||||||
Taxation and social security costs | ||||||||
Directors loan | 9,269 | 159,094 | ||||||
Deferred income | 15,333 | - | ||||||
Other creditors | ||||||||
6 | Related party transactions | |||||||
No interest is charged on this loan, and there is no set repayment date. As at 30 November 2023 the company was owed £3,000 (2022: £nil) by Horizon Landscaping Ltd a company in which the director, S O'Sullivan is a director and owns 50% of the shares. No interest is charged on this loan, and there is no set repayment date. |
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7 | Transactions with the director | |||||||
As at 30 November 2023 the director loaned £9,269 (2022: £159,094) to the company on an interest free basis with no set repayment date. This is included in other creditors. As at 30 November 2023 the director and 100% shareholder S O'Sullivan received dividends totaling £33,500 (2022: £0). |
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8 | Controlling party | |||||||
9 | Other information | |||||||
Horizon Builders Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
1 Old Court Mews | ||||||||
311 Chase Road | ||||||||
London | ||||||||
N14 6JS |