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Horruus Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12586354
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 335,579 335,579
335,579 335,579
Creditors: Amounts Falling Due Within One Year 5 (161,286 ) (139,903 )
NET CURRENT ASSETS (LIABILITIES) (161,286 ) (139,903 )
TOTAL ASSETS LESS CURRENT LIABILITIES 174,293 195,676
Creditors: Amounts Falling Due After More Than One Year 6 (177,737 ) (197,288 )
NET LIABILITIES (3,444 ) (1,612 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (3,447 ) (1,615 )
SHAREHOLDERS' FUNDS (3,444) (1,612)
For the year ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rio Smithers
Director
27/02/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Horruus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12586354 . The registered office is 20 Mulberry Court, Bourne Road, Crayford, London, DA1 4BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold no depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2023 335,579
As at 31 May 2024 335,579
Net Book Value
As at 31 May 2024 335,579
As at 1 June 2023 335,579
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Bank loans and overdrafts 20,184 18,956
Other creditors 133,382 116,427
Other creditors (6) 4,500 3,000
Accruals and deferred income 900 900
Directors' loan accounts 2,321 621
161,286 139,903
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 177,737 197,288
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3