Company Registration No. 14200194 (England and Wales)
Horizontal Care Logistics Limited
Unaudited accounts
for the year ended 30 June 2024
Horizontal Care Logistics Limited
Unaudited accounts
Contents
Horizontal Care Logistics Limited
Company Information
for the year ended 30 June 2024
Director
Mr Russel Kudakwashe Chambara
Company Number
14200194 (England and Wales)
Registered Office
24 Brickell Way
Faringdon
Oxfordshire
SN7 7ZF
England
Horizontal Care Logistics Limited
Statement of financial position
as at 30 June 2024
Tangible assets
6,724
8,200
Cash at bank and in hand
(154)
-
Creditors: amounts falling due within one year
(25,842)
(19,177)
Net current liabilities
(6,221)
(7,677)
Profit and loss account
503
523
Shareholders' funds
503
523
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
Mr Russel Kudakwashe Chambara
Director
Company Registration No. 14200194
Horizontal Care Logistics Limited
Notes to the Accounts
for the year ended 30 June 2024
Horizontal Care Logistics Limited is a private company, limited by shares, registered in England and Wales, registration number 14200194. The registered office is 24 Brickell Way, Faringdon, Oxfordshire, SN7 7ZF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
19,775
11,500
Horizontal Care Logistics Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,470
1,120
Taxes and social security
125
123
Loans from directors
24,247
17,934
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).