Horizon Scaffolding and Access Limited 11688686 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Scaffold erection Digita Accounts Production Advanced 6.30.9574.0 true 11688686 2023-03-01 2024-02-29 11688686 2024-02-29 11688686 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11688686 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11688686 bus:Micro-entities 2023-03-01 2024-02-29 11688686 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11688686 bus:FullAccounts 2023-03-01 2024-02-29 11688686 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11688686 bus:RegisteredOffice 2023-03-01 2024-02-29 11688686 bus:Director1 2023-03-01 2024-02-29 11688686 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11688686 countries:England 2023-03-01 2024-02-29 11688686 2022-03-01 2023-02-28 11688686 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2023-02-28 11688686 core:Non-currentFinancialInstruments core:AfterOneYear core:PreviouslyStatedAmount 2023-02-28 11688686 core:PreviouslyStatedAmount 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11688686

Horizon Scaffolding and Access Limited

Filleted Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Horizon Scaffolding and Access Limited

(Registration number: 11688686)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

 

133,202

152,179

Current assets

 

26,259

41,202

Creditors: Amounts falling due within one year

 

(43,829)

(31,248)

Net current (liabilities)/assets

 

(17,570)

9,954

Total assets less current liabilities

 

115,632

162,133

Creditors: Amounts falling due after more than one year

 

(32,549)

(35,104)

Accruals and deferred income

 

(1,000)

(1,000)

   

82,083

126,029

Capital and reserves

 

82,083

126,029

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 11688686

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including directors) during the year was 12 (2023 - 10).

 

Horizon Scaffolding and Access Limited

(Registration number: 11688686)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 November 2024 and signed on its behalf by:
 


Mr S J McKendrick
Director