Registered number
08298922
Hornett Design Ltd
Filleted Accounts
31 December 2023
Hornett Design Ltd
Registered number: 08298922
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,248 1,664
Current assets
Debtors 4 27,661 34,534
Cash at bank and in hand 25,222 3,176
52,883 37,710
Creditors: amounts falling due within one year 5 (24,394) (20,503)
Net current assets 28,489 17,207
Total assets less current liabilities 29,737 18,871
Creditors: amounts falling due after more than one year 6 (13,967) (15,952)
Net assets 15,770 2,919
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,670 2,819
Shareholders' funds 15,770 2,919
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
ee Hornett
Director
Approved by the board on 21 August 2024
Hornett Design Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 3,781
At 31 December 2023 3,781
Depreciation
At 1 January 2023 2,117
Charge for the year 416
At 31 December 2023 2,533
Net book value
At 31 December 2023 1,248
At 31 December 2022 1,664
4 Debtors 2023 2022
£ £
Trade debtors - 6,115
Other debtors 27,661 28,419
27,661 34,534
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 22,695 18,995
Other creditors 1,699 1,508
24,394 20,503
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 13,967 15,952
7 Other information
Hornett Design Ltd is a private company limited by shares and incorporated in England. Its registered office is:
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