Registered number
10809171
Horgan's Ltd
Filleted Accounts
5 April 2024
Horgan's Ltd
Registered number: 10809171
Balance Sheet
as at 5 April 2024
2024 2023
£ £
Fixed assets 10,150 4,334
Current assets 204,526 134,335
Prepayments and accrued income 1,060 1,436
205,586 135,771
Creditors: amounts falling due within one year (40,926) (29,042)
Net current assets 164,660 106,729
Total assets less current liabilities 174,810 111,063
Accruals and deferred income (25,634) (24,361)
Net assets 149,176 86,702
Capital and reserves 149,176 86,702
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Broughton Lambert, Boundary Enterprise Park, South Hykeham, Lincoln, LN6 9NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Connor Horgan
Director
Approved by the board on 4 January 2025
Horgan's Ltd 10809171 false 2023-04-06 2024-04-05 2024-04-05 VT Final Accounts July 2024 Mr Connor Horgan No description of principal activity 10809171 2022-04-06 2023-04-05 10809171 core:WithinOneYear 2023-04-05 10809171 2023-04-06 2024-04-05 10809171 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 10809171 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 10809171 countries:England 2023-04-06 2024-04-05 10809171 bus:Director40 2023-04-06 2024-04-05 10809171 bus:Micro-entities 2023-04-06 2024-04-05 10809171 bus:FilletedAccounts 2023-04-06 2024-04-05 10809171 2024-04-05 10809171 core:WithinOneYear 2024-04-05 10809171 2023-04-05 iso4217:GBP xbrli:pure