Registered number
11072870
Horizons Investment Limited
Micro Entity Accounts
30 November 2023
Horizons Investment Limited
Registered number: 11072870
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 542,228 542,333
Current assets 25,295 29,707
Prepayments and accrued income 134 8,629
25,429 38,336
Creditors: amounts falling due within one year (132,369) (162,801)
Net current liabilities (106,940) (124,465)
Total assets less current liabilities 435,288 417,868
Creditors: amounts falling due after more than one year (411,075) (411,075)
Accruals and deferred income (3,313) (1,030)
Net assets 20,900 5,763
Capital and reserves 20,900 5,763
Number Number
Average number of employees 0 0
During the year the company made an unsecured advance to the director amounting to £281.
Bank loans of £411,075 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth, Dorset, BH8 0AA .
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jatinder Lall  
Director
Approved by the board on 28 August 2024
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