Company registration number NI624313 (Northern Ireland)
HORNER COMPONENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HORNER COMPONENTS LIMITED
CONTENTS
Page
Balance sheet
1
Statement of changes in equity
Notes to the financial statements
2
HORNER COMPONENTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
36,719
4,844
Current assets
Stocks
140,000
140,000
Debtors
156,773
199,739
Cash at bank and in hand
287,064
156,149
583,837
495,888
Creditors: amounts falling due within one year
(238,745)
(201,289)
Net current assets
345,092
294,599
Net assets
381,811
299,443
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
381,810
299,442
Total equity
381,811
299,443

For the financial year ended 30 September 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 of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 June 2025 and are signed on its behalf by:
Mr L Hector
Mr A Purdy
Director
Director
Company registration number NI624313 (Northern Ireland)
HORNER COMPONENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024
30 September 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
3
3
2
Tangible fixed assets
Fixtures and fittings
Motor vehicles
Total
£
£
£
Cost
At 1 October 2023
3,832
27,635
31,467
Additions
-
0
31,875
31,875
At 30 September 2024
3,832
59,510
63,342
Depreciation and impairment
At 1 October 2023 and 30 September 2024
2,069
24,554
26,623
Carrying amount
At 30 September 2024
1,763
34,956
36,719
At 30 September 2023
1,763
3,081
4,844
3
Share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
1
1
1
1
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