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Registered Number: 10573052


 

 

 

HORIZON PROCUREMENTS INT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 18,270    24,715 
18,270    24,715 
Current assets      
Debtors 10,298    31,046 
Cash at bank and in hand 89,061    99,755 
99,359    130,801 
Creditors: amount falling due within one year (247,790)   (141,256)
Net current assets (148,431)   (10,455)
 
Total assets less current liabilities (130,161)   14,260 
Net assets (130,161)   14,260 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (130,162)   14,259 
Shareholders' funds (130,161)   14,260 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 October 2024 and were signed by:


-------------------------------
Maduakonam Obidigbo MGBATOGU
Director
1
General Information
HORIZON PROCUREMENTS INT LTD is a private company, limited by shares, registered in , registration number 10573052, registration address 20-22 Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Basis of Preparation
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 30% Reducing Balance
Motor Vehicles 33% Reducing Balance
Fixtures and Fittings 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 February 2022   25,996    4,287    30,283 
Additions 2,444        2,444 
Disposals      
At 31 January 2023 2,444    25,996    4,287    32,727 
Depreciation
At 01 February 2022   2,145    3,423    5,568 
Charge for year 733    7,871    285    8,889 
On disposals      
At 31 January 2023 733    10,016    3,708    14,457 
Net book values
Closing balance as at 31 January 2023 1,711    15,980    579    18,270 
Opening balance as at 01 February 2022   23,851    864    24,715 


2