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Registered number: 11704847

T & M Horbury

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Matrix
58 Birmingham Road
Stratford upon Avon
Warwickshire
CV37 0BE

T & M Horbury

Registered Number: 11704847
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets8,41811,219
Current assets1,4459,097
Prepayments and accrued income-1,580
Creditors: amounts falling due within one year(39,089)(42,332)
Net Current Liabilities(37,644)(31,655)
Total assets less current liabilities(29,226)(20,436)
Accruals and deferred income2,9885,207
Net Liabilities(32,214)(25,643)
Capital and reserves(32,214)(25,643)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11704847. Registered office 11 Furrow Field, Bishops Itchington, Southam, Warwickshire, CV47 2JD
For the year ending 30/11/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/08/2024 and signed on their behalf by
.............................
Mr T Horbury
Director