Registered number
06849915
D.Horley Limited
Filleted Accounts
31 March 2024
D.Horley Limited
Registered number: 06849915
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,075 3,938
Current assets 23,947 37,791
Prepayments and accrued income 2,621 2,282
26,568 40,073
Creditors: amounts falling due within one year 2,635 (8,155)
Net current assets 29,203 31,918
Total assets less current liabilities 31,278 35,856
Creditors: amounts falling due after more than one year (785) (748)
Accruals and deferred income (875) (875)
Net assets 29,618 34,233
Capital and reserves 29,618 34,233
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Jasmine Close, Redhill, Surrey RH1 5LH.
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.
Doug Horley
Director
Approved by the board on 17 March 2025
The Directors who served in the year:
Doug Horley
Belinda Horley
2023 2022
Average number of employees in the year including directors: 3 4
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