REGISTERED NUMBER: |
Horsham & Johns Ltd |
Unaudited Financial Statements |
for the Period 21 December 2022 to 31 December 2023 |
REGISTERED NUMBER: |
Horsham & Johns Ltd |
Unaudited Financial Statements |
for the Period 21 December 2022 to 31 December 2023 |
Horsham & Johns Ltd (Registered number: 14552513) |
Contents of the Financial Statements |
for the Period 21 December 2022 to 31 December 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
Horsham & Johns Ltd |
Company Information |
for the Period 21 December 2022 to 31 December 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Unit 1, Goat Lees |
Trinity Road |
Ashford |
Kent |
TN25 4AB |
Horsham & Johns Ltd (Registered number: 14552513) |
Statement of Financial Position |
31 December 2023 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The directors acknowledge their 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 were approved by the Board of Directors and authorised for issue on |
Horsham & Johns Ltd (Registered number: 14552513) |
Notes to the Financial Statements |
for the Period 21 December 2022 to 31 December 2023 |
1. | STATUTORY INFORMATION |
Horsham & Johns Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Financial instruments |
The Company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties. |
Basic financial instruments are recognised at amortised cost, with changes recognised in the income statement. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |