HORBURY FINANCIAL SERVICES LIMITED

Company Registration Number:
04659563 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

HORBURY FINANCIAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 18,000 27,000
Tangible assets: 4 249,841 255,236
Total fixed assets: 267,841 282,236
Current assets
Debtors:   227,940 294,868
Cash at bank and in hand: 396,452 314,532
Total current assets: 624,392 609,400
Creditors: amounts falling due within one year:   (395,998) (431,462)
Net current assets (liabilities): 228,394 177,938
Total assets less current liabilities: 496,235 460,174
Total net assets (liabilities): 496,235 460,174
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 496,225 460,164
Shareholders funds: 496,235 460,174

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2024 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 08 October 2024
and signed on behalf of the board by:

Name: Mr Simon Knee
Status: Director

The notes form part of these financial statements

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

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

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 90,000
At 28 February 2024 90,000
Amortisation
At 01 March 2023 63,000
Charge for year 9,000
At 28 February 2024 72,000
Net book value
At 28 February 2024 18,000
At 28 February 2023 27,000

HORBURY FINANCIAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 336,829
Additions 11,081
At 28 February 2024 347,910
Depreciation
At 01 March 2023 81,593
Charge for year 16,476
At 28 February 2024 98,069
Net book value
At 28 February 2024 249,841
At 28 February 2023 255,236