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REGISTERED NUMBER: 04425046 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Horsham Graphics Limited

Horsham Graphics Limited (Registered number: 04425046)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Horsham Graphics Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S G Hilling



REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN



REGISTERED NUMBER: 04425046 (England and Wales)



BANKERS: Lloyds TSB plc
Horsham

Horsham Graphics Limited (Registered number: 04425046)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,558 5,665

CURRENT ASSETS
Cash at bank 15,247 32,151

CREDITORS
Amounts falling due within one year 5 1,749 2,623
NET CURRENT ASSETS 13,498 29,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,056

35,193

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,956 35,093
SHAREHOLDERS' FUNDS 17,056 35,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Horsham Graphics Limited (Registered number: 04425046)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:





S G Hilling - Director


Horsham Graphics Limited (Registered number: 04425046)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Horsham Graphics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 16,998
DEPRECIATION
At 1 May 2023 11,333
Charge for year 2,107
At 30 April 2024 13,440
NET BOOK VALUE
At 30 April 2024 3,558
At 30 April 2023 5,665

Horsham Graphics Limited (Registered number: 04425046)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 872 1,797
Other creditors 877 826
1,749 2,623