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Company Registration No. 14095549 (England and Wales)
HORTON ENGINEERING SERVICES LTD Unaudited accounts for the year ended 31 May 2024
HORTON ENGINEERING SERVICES LTD Unaudited accounts Contents
Page
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HORTON ENGINEERING SERVICES LTD Company Information for the year ended 31 May 2024
Director
HORTON, Timothy James
Company Number
14095549 (England and Wales)
Registered Office
4 PAINSHALL CLOSE LINCOLN LINCOLNSHIRE LN2 3NU UNITED KINGDOM
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HORTON ENGINEERING SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
31 
Cash at bank and in hand
351 
1,887 
351 
1,918 
Creditors: amounts falling due within one year
(793)
(856)
Net current (liabilities)/assets
(442)
1,062 
Net (liabilities)/assets
(442)
1,062 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
(443)
1,062 
Shareholders' funds
(442)
1,062 
For the year ending 31 May 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 24 September 2024 and were signed on its behalf by
HORTON, Timothy James Director Company Registration No. 14095549
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HORTON ENGINEERING SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HORTON ENGINEERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14095549. The registered office is 4 PAINSHALL CLOSE, LINCOLN, LINCOLNSHIRE, LN2 3NU, UNITED KINGDOM.
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
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 May 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
31 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(29)
- 
Taxes and social security
- 
249 
Other creditors
185 
295 
Loans from directors
637 
312 
793 
856 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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