Company Registration No. 06397648 (England and Wales)
Horrabridge Stores Limited
Unaudited accounts
for the year ended 31 October 2024
Horrabridge Stores Limited
Annual report and unaudited accounts
for the year ended 31 October 2024
Horrabridge Stores Limited
Company Information
for the year ended 31 October 2024
Directors
Mr Tony Hopkins
Mrs Denyse Hopkins
Company Number
06397648 (England and Wales)
Registered Office
The Flat, Horrabridge, Commercial Road
Horrabridge
Yelverton
Devon
PL20 7QB
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Horrabridge Stores Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Horrabridge Stores Limited for the year ended
31 October 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited
Chartered Accountants
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
18 March 2025
Horrabridge Stores Limited
Statement of Financial Position
as at 31 October 2024
Fixed assets
10,590
12,152
Current assets
51,980
53,306
Prepayments and accrued income
366
358
Creditors: amounts falling due within one year
(21,462)
(26,359)
Net current assets
30,884
27,305
Total assets less current liabilities
41,474
39,457
Creditors: amounts falling due after more than one year
-
(1,750)
Accruals and deferred income
(675)
(1,114)
Capital and reserves
40,799
36,593
Horrabridge Stores Limited is a private company, limited by shares, registered in England and Wales, registration number 06397648. The registered office is The Flat, Horrabridge, Commercial Road, Horrabridge, Yelverton, Devon, PL20 7QB.
2 Average number of employees
During the year the average number of employees was 6 (2023: 7).
For the year ending 31 October 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 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.
Approved by the board on 18 March 2025
Mr Tony Hopkins
Director
Company Registration No. 06397648