Company Registration No. 13401886 (England and Wales)
JUSTIN HORNE LIMITED
Unaudited accounts
for the year ended 31 May 2024
JUSTIN HORNE LIMITED
Unaudited accounts
Contents
JUSTIN HORNE LIMITED
Company Information
for the year ended 31 May 2024
Company Number
13401886 (England and Wales)
Registered Office
Unit 2D Castledown Business Park
Ludgershall
SP11 9FA
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
JUSTIN HORNE LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,422
3,070
Creditors: amounts falling due within one year
(6,703)
(1,699)
Net current (liabilities)/assets
(5,281)
1,371
Total assets less current liabilities
(5,281)
7,425
Creditors: amounts falling due after more than one year
-
(6,500)
Net (liabilities)/assets
(5,281)
925
Called up share capital
100
100
Profit and loss account
(5,381)
825
Shareholders' funds
(5,281)
925
For the year ending 31 May 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 15 May 2025 and were signed on its behalf by
Justin Horne
Director
Company Registration No. 13401886
JUSTIN HORNE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
JUSTIN HORNE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13401886. The registered office is Unit 2D Castledown Business Park, Ludgershall, SP11 9FA. The company is in the process of being wound up.
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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
1,450
7,100
8,550
Disposals
(1,450)
(7,100)
(8,550)
At 1 June 2023
483
2,013
2,496
On disposals
(483)
(2,013)
(2,496)
At 31 May 2023
967
5,087
6,054
JUSTIN HORNE LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(1,177)
(513)
Loans from directors
7,880
2,212
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).