Registered Number 04871067

A.T. HORGAN JOINERY LTD

Micro-entity Accounts

31 October 2024

A.T. HORGAN JOINERY LTD Registered Number 04871067

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
10,415
13,884
Current Assets
21,766
13,700
Creditors: amounts falling due within one year
(13,284)
(12,938)
Net current assets (liabilities)
8,482
762
Total assets less current liabilities
18,897
14,646
Provisions for liabilities
(1,979)
(2,638)
Total net assets (liabilities)
16,918
12,008
Capital and reserves
16,918
12,008
  • For the year ending 31 October 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 8 April 2025

And signed on their behalf by:
A T HORGAN, Director

A.T. HORGAN JOINERY LTD Registered Number 04871067

Notes to the Micro-entity Accounts for the period ended 31 October 2024

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