Registered number
09816740
JD Horns Limited
Unaudited Filleted Accounts
31 October 2024
JD Horns Limited
Registered number: 09816740
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 751,994 744,561
Prepayments and accrued income 522 372
752,516 744,933
Creditors: amounts falling due within one year (192,785) (193,182)
Net current assets 559,731 551,751
Total assets less current liabilities 559,731 551,751
Creditors: amounts falling due after more than one year (669,524) (669,580)
Accruals and deferred income (828) (788)
Net liabilities (110,621) (118,617)
Capital and reserves (110,621) (118,617)
Number Number
Average number of employees 0 0
The bank loan of £669,524 (2023: £669,580) is secured by a charge over the assets of the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 40a Church Road, Fleet, England, GU51 4NB.
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.
J O'Connor
Director
Approved by the board on 24 February 2025
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