HORSESHOE APARTMENTS LIMITED

Company Registration Number:
11968616 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

HORSESHOE APARTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HORSESHOE APARTMENTS LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: 3
Crofton Way
Swanmore
Southampton
Hampshire
England
SO32 2RF
Company Registration Number: 11968616 (England and Wales)

HORSESHOE APARTMENTS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Turnover 143,999 84,398
Income from coronavirus (COVID-19) business support grants - 24,913
Cost of Materials ( 47,657 ) ( 20,060 )
Profit or (Loss) for Period 96,342 89,251

HORSESHOE APARTMENTS LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Fixed Assets: 326,814 322,745
Current assets: 65,702 67,200
Prepayments and accrued income: 66,517
Creditors: amounts falling due within one year: ( 81,950 ) ( 93,687 )
Net current assets (liabilities): 50,269 ( 26,487 )
Total assets less current liabilities: 377,083 296,258
Creditors: amounts falling due after more than one year: ( 174,468 ) ( 218,051 )
Total net assets (liabilities): 202,615 78,207
Capital and reserves: 202,615 78,207

HORSESHOE APARTMENTS LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Jon Woodman
Status: Director

The notes form part of these financial statements

HORSESHOE APARTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 0

HORSESHOE APARTMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No