IRIS Accounts Production v24.2.0.383 00978575 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh009785752022-12-31009785752023-12-31009785752023-01-012023-12-31009785752021-12-31009785752022-01-012022-12-31009785752022-12-3100978575ns15:EnglandWales2023-01-012023-12-3100978575ns14:PoundSterling2023-01-012023-12-3100978575ns10:Director12023-01-012023-12-3100978575ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3100978575ns10:SmallEntities2023-01-012023-12-3100978575ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3100978575ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3100978575ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3100978575ns10:FullAccounts2023-01-012023-12-3100978575ns10:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3100978575ns10:OrdinaryShareClass12023-01-012023-12-3100978575ns10:RegisteredOffice2023-01-012023-12-3100978575ns5:CurrentFinancialInstruments2023-12-3100978575ns5:CurrentFinancialInstruments2022-12-3100978575ns5:ShareCapital2023-12-3100978575ns5:ShareCapital2022-12-3100978575ns5:RetainedEarningsAccumulatedLosses2023-12-3100978575ns5:RetainedEarningsAccumulatedLosses2022-12-3100978575ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3100978575ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3100978575ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 00978575 (England and Wales)















Horan Surfacing Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






Horan Surfacing Limited (Registered number: 00978575)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Horan Surfacing Limited

Company Information
for the Year Ended 31 December 2023







Director: T M M O'Donovan





Registered office: Drysdale House
Seawall Road
CARDIFF
CF24 5TH





Registered number: 00978575 (England and Wales)





Accountants: Haines Watts Wales LLP
7 Neptune Court
Vanguard Way
Cardiff
CF24 5PJ

Horan Surfacing Limited (Registered number: 00978575)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
Current assets
Debtors 4 2,689 2,689

Creditors
Amounts falling due within one year 5 (299 ) (299 )
Net current assets 2,390 2,390
Total assets less current liabilities 2,390 2,390

Capital and reserves
Called up share capital 6 10,000 10,000
Retained earnings (7,610 ) (7,610 )
Shareholders' funds 2,390 2,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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.

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 Profit and loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:





T M M O'Donovan - Director


Horan Surfacing Limited (Registered number: 00978575)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. Statutory information

Horan Surfacing 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.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Debtors: amounts falling due within one year
2023 2022
£    £   
Amounts owed by participating interests 2,686 2,686
Other debtors 3 3
2,689 2,689

5. Creditors: amounts falling due within one year
2023 2022
£    £   
Other creditors 299 299

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10,000 Ordinary £1 10,000 10,000