Registered Number 09826829

HORSEMOOR LIMITED

Micro-entity Accounts

30 April 2024

HORSEMOOR LIMITED Registered Number 09826829

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,212
63,314
Current Assets
362,500
137,028
Creditors: amounts falling due within one year
(164,710)
(65,480)
Net current assets (liabilities)
197,790
71,548
Total assets less current liabilities
200,002
134,862
Creditors: amounts falling due after more than one year
(63,550)
(66,006)
Total net assets (liabilities)
136,452
68,856
Capital and reserves
136,452
68,856
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 March 2025

And signed on their behalf by:
Stephen Thompson, Director

HORSEMOOR LIMITED Registered Number 09826829

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 1 2