HORNE ELECTRICAL SERVICES LIMITED

Company Registration Number:
06222747 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HORNE ELECTRICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HORNE ELECTRICAL SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Craig Horne
Secretary: Allan Horne
Registered office: 7
Central Park Avenue
Dagenham
Essex
RM10 7DA
Company Registration Number: 06222747 (England and Wales)

HORNE ELECTRICAL SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,492 3,253
Total fixed assets: 2,492 3,253
Current assets
Debtors: 5 0 0
Cash at bank and in hand: 2 185
Total current assets: 2 185
Net current assets (liabilities): 2 185
Total assets less current liabilities: 2,494 3,438
Total net assets (liabilities): 2,494 3,438

The notes form part of these financial statements

HORNE ELECTRICAL SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,394 3,338
Shareholders funds: 2,494 3,438

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 applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Craig Horne
Status: Director

The notes form part of these financial statements

HORNE ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORNE ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HORNE ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HORNE ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 April 2023 6,856 4,601 11,457
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 6,856 4,601 11,457
Depreciation
At 01 April 2023 4,651 3,553 8,204
Charge for year 551 210 761
On disposals - - -
Other adjustments - - -
At 31 March 2024 5,202 3,763 8,965
Net book value
At 31 March 2024 1,654 838 2,492
At 31 March 2023 2,205 1,048 3,253

HORNE ELECTRICAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0