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Registration number: 06730176

K Horne Projects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

K Horne Projects Limited

Contents

Balance Sheet and Notes

1

Notes to the Financial Statements

2

 

K Horne Projects Limited

(Registration number: 06730176)
Balance Sheet as at 31 March 2024

2024
 

2023
 

 

£

£

£

£

Fixed assets

 

 

Tangible assets

 

12,934

 

15,658

Current assets

36,132

 

48,423

 

Prepayments and accrued income

1,344

 

2,445

 

Creditors: Amounts falling due within one year

(53,686)

 

(47,764)

 

Net current (liabilities)/assets

 

(16,210)

 

3,104

Total assets less current liabilities

 

(3,276)

 

18,762

Accruals and deferred income

 

(3,763)

 

(2,226)

   

(7,039)

 

16,536

Capital and reserves

 

(7,039)

 

16,536

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Goint Concern Statement

The company has the ongoing support of the shareholders who have confirmed they will not call for repayment of their loans on terms that would be prejudicial to the companies continuing activities. Having considered the validity of the going concern in relation to these accounts, the directors have concluded that the company will continue in operation for the foreseeable future and have therefore prepared the financial statements on a going concern basis.

Approved and authorised by the director on 28 October 2024
 

.........................................
R Beresford
Director

   
     
 

K Horne Projects Limited

Notes to the Financial Statements for the Year Ended 31 March 2024

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
York House
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PE

These financial statements were authorised for issue by the director on 28 October 2024.

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed during the year was 5 (2023 - 4).