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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
Page
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ME HORNER LTD Company Information for the period from 1 June 2023 to 30 June 2024
Director
Mark Horner
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
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ME HORNER LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,256 
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)
Net liabilities
- 
(797)
Capital and reserves
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
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ME HORNER LTD Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,256 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,341 
Other creditors
- 
294 
Loans from directors
- 
398 
- 
2,033 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
- 
20 
7
Share capital
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 
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ME HORNER LTD Notes to the Accounts for the period from 1 June 2023 to 30 June 2024
8
Loans to directors
There are no remaining loan to directors
9
Average number of employees
During the period the average number of employees was 0 (2023: 1).
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