Registered number
12803919
T Horsfield & Co Ltd
Filleted Accounts
30 September 2024
T Horsfield & Co Ltd
Registered number: 12803919
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 23,829 49,704
Creditors: amounts falling due within one year - (24,285)
Net current assets 23,829 25,419
Total assets less current liabilities 23,829 25,419
Accruals and deferred income (238) (91)
Net assets 23,591 25,328
Capital and reserves 23,591 25,328
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern. WR14 1UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
T Horsfield
Director
Approved by the board on 18 June 2025
T Horsfield & Co Ltd 12803919 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 T Horsfield No description of principal activity 12803919 2022-10-01 2023-09-30 12803919 core:WithinOneYear 2023-09-30 12803919 2023-10-01 2024-09-30 12803919 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12803919 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12803919 countries:England 2023-10-01 2024-09-30 12803919 bus:Director40 2023-10-01 2024-09-30 12803919 bus:Micro-entities 2023-10-01 2024-09-30 12803919 bus:FilletedAccounts 2023-10-01 2024-09-30 12803919 2024-09-30 12803919 core:WithinOneYear 2024-09-30 12803919 2023-09-30 iso4217:GBP xbrli:pure