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Company Registration No. 13150707 (England and Wales)
HORSHAMSUBWAY LIMITED Unaudited accounts for the year ended 31 January 2024
HORSHAMSUBWAY LIMITED Unaudited accounts Contents
Page
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HORSHAMSUBWAY LIMITED Company Information for the year ended 31 January 2024
Director
Hasanut NOBIN
Company Number
13150707 (England and Wales)
Registered Office
5 CARFAX HORSHAM RH12 1DR ENGLAND
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HORSHAMSUBWAY LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,000 
17,100 
Current assets
Investments
240,000 
240,000 
Cash at bank and in hand
7,042 
25,220 
247,042 
265,220 
Creditors: amounts falling due within one year
(234,426)
(245,647)
Net current assets
12,616 
19,573 
Net assets
57,616 
36,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,516 
36,573 
Shareholders' funds
57,616 
36,673 
For the year ending 31 January 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 13 August 2024 and were signed on its behalf by
Hasanut NOBIN Director Company Registration No. 13150707
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HORSHAMSUBWAY LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
HORSHAMSUBWAY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13150707. The registered office is 5 CARFAX, HORSHAM, RH12 1DR, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
12,000 
16,500 
28,500 
Additions
42,000 
- 
42,000 
At 31 January 2024
54,000 
16,500 
70,500 
Depreciation
At 1 February 2023
4,800 
6,600 
11,400 
Charge for the year
10,800 
3,300 
14,100 
At 31 January 2024
15,600 
9,900 
25,500 
Net book value
At 31 January 2024
38,400 
6,600 
45,000 
At 31 January 2023
7,200 
9,900 
17,100 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
240,000 
240,000 
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HORSHAMSUBWAY LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
50,000 
65,000 
Taxes and social security
- 
9,757 
Accrued preference dividends
- 
25,000 
Other creditors
184,426 
145,890 
234,426 
245,647 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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