2023-04-01 2024-03-31 2024-03-31 false false Micro-entities Guy Horsley There is no accountants report AbridgedAccounts This company is a private limited company No description of principal activity 09942303 2024-03-31 09942303 2023-03-31 09942303 2022-03-31 09942303 2023-04-01 2024-03-31 09942303 2022-04-01 2023-03-31 09942303 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 09942303 uk-cd-pres:AllEntityOfficers 2022-04-01 2023-03-31 09942303 uk-cd-pres:CompanySecretary1 2023-04-01 2024-03-31 09942303 uk-cd-pres:CompanySecretaryDirector1 2023-04-01 2024-03-31 09942303 uk-cd-pres:CompanySecretaryDirector1 2024-03-31 09942303 uk-cd-pres:Director1 2023-04-01 2024-03-31 09942303 uk-cd-pres:Director1 2024-03-31 09942303 uk-cd-pres:AllOrdinaryShares 2024-03-31 09942303 uk-cd-pres:AllPreferenceShares 2024-03-31 09942303 uk-cd-pres:AllOrdinaryShares 2023-03-31 09942303 uk-cd-pres:AllPreferenceShares 2023-03-31 09942303 uk-cd-pres:AllOrdinaryShares 2023-04-01 2024-03-31 09942303 uk-cd-pres:AllPreferenceShares 2023-04-01 2024-03-31 09942303 uk-cd-pres:AllOrdinaryShares 2022-04-01 2023-03-31 09942303 uk-cd-pres:AllPreferenceShares 2022-04-01 2023-03-31 09942303 uk-cd-pres:RegisteredOffice 2023-04-01 2024-03-31 09942303 uk-cd-pres:EntityAccountantsOrAuditors 2024-03-31 09942303 uk-cd-pres:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09942303 uk-cd-pres:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 09942303 uk-cd-pres:EntityBankers 2023-04-01 2024-03-31 09942303 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-04-01 2024-03-31 09942303 uk-countries:UnitedKingdom 2023-04-01 2024-03-31 09942303 uk-countries:Europe 2023-04-01 2024-03-31 09942303 uk-countries:NorthAmerica 2023-04-01 2024-03-31 09942303 uk-countries:OtherCountriesRegions 2023-04-01 2024-03-31 09942303 uk-countries:UnitedKingdom 2022-04-01 2023-03-31 09942303 uk-countries:Europe 2022-04-01 2023-03-31 09942303 uk-countries:NorthAmerica 2022-04-01 2023-03-31 09942303 uk-countries:OtherCountriesRegions 2022-04-01 2023-03-31 09942303 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-04-01 2024-03-31 09942303 uk-gaap-pt:LeasedTangibleFixedAssets 2023-04-01 2024-03-31 09942303 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-04-01 2023-03-31 09942303 uk-gaap-pt:LeasedTangibleFixedAssets 2022-04-01 2023-03-31 09942303 uk-gaap-pt:OwnedAssets 2023-04-01 2024-03-31 09942303 uk-gaap-pt:LeasedAssets 2023-04-01 2024-03-31 09942303 uk-gaap-pt:OwnedAssets 2022-04-01 2023-03-31 09942303 uk-gaap-pt:LeasedAssets 2022-04-01 2023-03-31 09942303 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-03-31 09942303 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 09942303 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 09942303 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 09942303 uk-gaap-pt:NetGoodwill 2023-03-31 09942303 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 09942303 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 09942303 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 09942303 uk-gaap-pt:NetGoodwill 2023-04-01 2024-03-31 09942303 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-04-01 2024-03-31 09942303 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 09942303 uk-gaap-pt:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 09942303 uk-gaap-pt:NetGoodwill 2024-03-31 09942303 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-03-31 09942303 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 09942303 uk-gaap-pt:OtherResidualIntangibleAssets 2024-03-31 09942303 uk-gaap-pt:Buildings 2023-04-01 2024-03-31 09942303 uk-gaap-pt:Land 2023-04-01 2024-03-31 09942303 uk-gaap-pt:LandBuildings 2023-03-31 09942303 uk-gaap-pt:PlantMachinery 2023-03-31 09942303 uk-gaap-pt:FurnitureFittings 2023-03-31 09942303 uk-gaap-pt:FurnitureFittings 2023-03-31 09942303 uk-gaap-pt:OfficeEquipment 2023-03-31 09942303 uk-gaap-pt:Vehicles 2023-03-31 09942303 uk-gaap-pt:LandBuildings 2023-04-01 2024-03-31 09942303 uk-gaap-pt:PlantMachinery 2023-04-01 2024-03-31 09942303 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 09942303 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 09942303 uk-gaap-pt:OfficeEquipment 2023-04-01 2024-03-31 09942303 uk-gaap-pt:Vehicles 2023-04-01 2024-03-31 09942303 uk-gaap-pt:LandBuildings 2024-03-31 09942303 uk-gaap-pt:PlantMachinery 2024-03-31 09942303 uk-gaap-pt:FurnitureFittings 2024-03-31 09942303 uk-gaap-pt:OfficeEquipment 2024-03-31 09942303 uk-gaap-pt:Vehicles 2024-03-31 09942303 uk-gaap-ptx:AdministrativeExpenses 2023-04-01 2024-03-31 09942303 uk-gaap-ptx:AdministrativeExpenses 2022-04-01 2023-03-31 09942303 uk-gaap-ptx:CostSales 2023-04-01 2024-03-31 09942303 uk-gaap-ptx:CostSales 2022-04-01 2023-03-31 09942303 uk-gaap-ptx:DistributionCosts 2023-04-01 2024-03-31 09942303 uk-gaap-ptx:DistributionCosts 2022-04-01 2023-03-31 09942303 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 09942303 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 09942303 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 09942303 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 09942303 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 09942303 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 09942303 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 09942303 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 09942303 uk-gaap-pt:CurrentFinancialInstruments 2024-03-31 09942303 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 09942303 uk-gaap-pt:WithinOneYear 2024-03-31 09942303 uk-gaap-pt:BetweenOneTwoYears 2024-03-31 09942303 uk-gaap-pt:BetweenTwoFiveYears 2024-03-31 09942303 uk-gaap-pt:MoreThanFiveYears 2024-03-31 09942303 uk-gaap-pt:AfterOneYear 2024-03-31 09942303 uk-gaap-pt:WithinOneYear 2023-03-31 09942303 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 09942303 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 09942303 uk-gaap-pt:MoreThanFiveYears 2023-03-31 09942303 uk-gaap-pt:AfterOneYear 2023-03-31 09942303 uk-gaap-pt:ShareCapital 2024-03-31 09942303 uk-gaap-pt:SharePremium 2024-03-31 09942303 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-03-31 09942303 uk-gaap-pt:RevaluationReserve 2024-03-31 09942303 uk-gaap-pt:OtherReservesSubtotal 2024-03-31 09942303 uk-gaap-pt:ShareCapital 2023-03-31 09942303 uk-gaap-pt:SharePremium 2023-03-31 09942303 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 09942303 uk-gaap-pt:RevaluationReserve 2023-03-31 09942303 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 09942303 1 2023-04-01 2024-03-31 09942303 2 2023-04-01 2024-03-31 09942303 uk-cd-pres:Micro-entities 2023-04-01 2024-03-31 09942303 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09942303 uk-cd-pres:FullAccounts 2023-04-01 2024-03-31 09942303 uk-cd-pres:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
G J HORSLEY LTD
 
 
Company Registration Number
09942303
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
G J HORSLEY LTD
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 09942303
2024 2023
Notes £ £
Fixed assets 1,210 1,424
Current assets 11,246 7,297
Creditors
Creditors - amounts falling due within one year 9,997 7,805
____ ______
Net current assets 1,249 (508)
Total assets less current liabilities 2,459 916
____ ___
Net assets/(liabilities) 2,459 916
________ _________
Capital and reserves 2,459 916
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 2,351
Amounts advanced 2,334 3,293
Amounts repaid 2,351 942
_______ _______
Balance outstanding at end of year 2,334 2,351
The option not to file the profit and loss account has been taken.
For the year ending 31 March 2024 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 micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-09-06
 
Average number of employees during the year 1
 
 
Name Guy Horsley Page 2