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Company Registration No. 11379480 (England and Wales)
Horb Construction Ltd Unaudited accounts for the year ended 30 April 2024
Horb Construction Ltd Unaudited accounts Contents
Page
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Horb Construction Ltd Company Information for the year ended 30 April 2024
Directors
Alexa Bilan Maria Iulci Bilan Ples
Company Number
11379480 (England and Wales)
Registered Office
67 Nibthwaite Road Harrow Middlesex HA1 1TD England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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Horb Construction Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,763 
1,447 
Current assets
Debtors
70,018 
234,695 
Cash at bank and in hand
35,345 
12,986 
105,363 
247,681 
Creditors: amounts falling due within one year
(108,021)
(241,738)
Net current (liabilities)/assets
(2,658)
5,943 
Net assets
105 
7,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5 
7,290 
Shareholders' funds
105 
7,390 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 February 2025 and were signed on its behalf by
Alexa Bilan Director Company Registration No. 11379480
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Horb Construction Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Horb Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11379480. The registered office is 67 Nibthwaite Road, Harrow, Middlesex, HA1 1TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,930 
Additions
2,238 
At 30 April 2024
4,168 
Depreciation
At 1 May 2023
483 
Charge for the year
922 
At 30 April 2024
1,405 
Net book value
At 30 April 2024
2,763 
At 30 April 2023
1,447 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,536 
166,858 
Other debtors
28,482 
67,837 
70,018 
234,695 
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Horb Construction Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
183,750 
Taxes and social security
15,605 
17,329 
Other creditors
91,498 
39,437 
Accruals
918 
1,222 
108,021 
241,738 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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