Horner Wilson Ltd 10728828 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is registered firearms dealer/gunsmith, precision engineering, management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10728828 2023-05-01 2024-04-30 10728828 2024-04-30 10728828 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10728828 bus:Micro-entities 2023-05-01 2024-04-30 10728828 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10728828 bus:FullAccounts 2023-05-01 2024-04-30 10728828 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10728828 bus:RegisteredOffice 2023-05-01 2024-04-30 10728828 bus:Director1 2023-05-01 2024-04-30 10728828 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10728828 countries:EnglandWales 2023-05-01 2024-04-30 10728828 2022-05-01 2023-04-30 10728828 2023-04-30 10728828 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10728828

Horner Wilson Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Horner Wilson Ltd

(Registration number: 10728828)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

15,145

13,958

Current assets

3,081

4,221

Creditors: Amounts falling due within one year

(28,266)

(25,537)

Net current liabilities

(25,185)

(21,316)

Total assets less current liabilities

(10,040)

(7,358)

Accruals and deferred income

(550)

(450)

 

(10,590)

(7,808)

Capital and reserves

(10,590)

(7,808)

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.

For the financial year ending 30 April 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.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr B Wilson
Director

1

General information

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

The address of its registered office is:
11 Front St
Cleadon Village
Sunderland
SR6 7QE
United Kingdom

These financial statements were authorised for issue by the director on 20 January 2025.

 

Horner Wilson Ltd

(Registration number: 10728828)
Balance Sheet as at 30 April 2024

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).