Horsfield Properties Limited
Registered number: 15158561
Balance Sheet
As at 30 September 2024
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Total assets less current liabilities
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For the finacial period ended 30 September 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.
Members have not required the Company to obtain an audit for the finacial period in question 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 financial statements.
The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 2 form part of these financial statements.
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Horsfield Properties Limited
Notes to the Financial Statements
For the Finacial period Ended 30 September 2024
Horsfield Properties Limited is a private company limited by share capital, incorporated in England, registered number 15158561. The address of the registered office and principal place of business is Mellors Road, Trafford Park, Manchester, M17 1PB. The principal activity of the company is a dormant company.
2.Accounting policies
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Basis of preparation of financial statements
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The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
The immediate parent company is Swallow Holdings Limited, a company registered in England and Wales, company number 02979029, registered office address Creamline Dairies, Mellors Road, Trafford Park, Manchester, M17 1PB. Copies of the accounts of Swallow Holdings Limited can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.
The ultimate parent company is Horsfield Group Limited, a company registered in England and Wales, company number 15157762, registered office address Creamline Dairies, Mellors Road, Trafford Park, Manchester, M17 1PB. Copies of the consolidated accounts of Horsfield Group Limited can be obtained from Companies House, Crown Way, Cardiff, CF14 3UZ.
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