HORIZON ENGINEERING SOLUTIONS LTD

Company Registration Number:
NI634987 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HORIZON ENGINEERING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

HORIZON ENGINEERING SOLUTIONS LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,689 28,910
Investments:   0 0
Total fixed assets: 13,689 28,910
Current assets
Stocks: 66,811 6,309
Debtors:   135,225 96,515
Cash at bank and in hand: 407,646 283,054
Investments:   0 0
Total current assets: 609,682 385,878
Creditors: amounts falling due within one year:   (476,814) (174,419)
Net current assets (liabilities): 132,868 211,459
Total assets less current liabilities: 146,557 240,369
Total net assets (liabilities): 146,557 240,369
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 146,457 240,269
Shareholders funds: 146,557 240,369

The notes form part of these financial statements

HORIZON ENGINEERING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2024
and signed on behalf of the board by:

Name: Anthony Doherty
Status: Director

The notes form part of these financial statements

HORIZON ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORIZON ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 2

HORIZON ENGINEERING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 37,109
Additions 10,804
Disposals (26,750)
At 31 December 2023 21,163
Depreciation
At 01 January 2023 8,199
Charge for year 2,619
On disposals (3,344)
At 31 December 2023 7,474
Net book value
At 31 December 2023 13,689
At 31 December 2022 28,910