Company Registration No. 7642223 (England and Wales)
ME HORNER LTD
Unaudited accounts
for the period from 1 June 2023 to 30 June 2024
ME HORNER LTD
Unaudited accounts
Contents
ME HORNER LTD
Company Information
for the period from 1 June 2023 to 30 June 2024
Company Number
7642223 (England and Wales)
Registered Office
HARMONY HOUSE SUSSEX LANE
SPENCERS WOOD
READING
BERKSHIRE
RG7 1BY
Accountants
Janes Accounting Services Limited
9 Church Hams
Finchampstead
Wokingham
Berkshire
RG40 4XF
ME HORNER LTD
Statement of financial position
as at 30 June 2024
Creditors: amounts falling due within one year
-
(2,033)
Net current liabilities
-
(777)
Total assets less current liabilities
-
(777)
Creditors: amounts falling due after more than one year
-
(20)
Called up share capital
1,772
1
Profit and loss account
(1,772)
(798)
Shareholders' funds
-
(797)
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2024 and were signed on its behalf by
Mark Horner
Director
Company Registration No. 7642223
ME HORNER LTD
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
ME HORNER LTD is a private company, limited by shares, registered in England and Wales, registration number 7642223. The registered office is HARMONY HOUSE SUSSEX LANE, SPENCERS WOOD, READING, BERKSHIRE, RG7 1BY. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have not been prepared under the historical cost convention as the company has ceased trading. Assets have been restated to their realisable value.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,341
Loans from directors
-
398
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1,772 Ordinary shares of £1 each
1,772
1
Shares issued during the period:
1,771 Ordinary shares of £1 each
1,771
ME HORNER LTD
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
There are no remaining loan to directors
9
Average number of employees
During the period the average number of employees was 0 (2023: 1).