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COMPANY REGISTRATION NUMBER: 02759370
Horsfall International Limited
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
Horsfall International Limited
Financial Statements
Year ended 30 June 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Horsfall International Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
554
152
----
----
Current assets
410,973
473,220
Creditors: amounts falling due within one year
9,436
8,730
---------
---------
Net current assets
401,537
464,490
---------
---------
Total assets less current liabilities
402,091
464,642
Creditors: amounts falling due after more than one year
16,221
25,177
Accruals and deferred income
2,949
2,376
---------
---------
382,921
437,089
---------
---------
Capital and reserves
382,921
437,089
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Horsfall
281,334
-
( 61,526)
219,808
---------
----
--------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Horsfall
360,494
( 79,160)
-
281,334
---------
--------
----
---------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mr C Horsfall
Director
Company registration number: 02759370
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Stable Block, The Old Malt House, Warminster, BA12 0LL.