Company registration number:
04312731
SUZANNE BRENDA HORTON LTD
Unaudited filleted financial statements
31 October 2024
SUZANNE BRENDA HORTON LTD
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
SUZANNE BRENDA HORTON LTD
Directors and other information
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Director |
Mr Robin Horton |
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Company number |
04312731 |
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Registered office |
Tanglewood |
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Bourne Vale |
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Aldridge |
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Walsall |
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WS9 0SH |
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Business address |
Tanglewood |
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Bourne Vale |
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Aldridge |
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Walsall |
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WS9 0SH |
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Accountant |
J Pedley-Smith |
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38 Newick Avenue |
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Little Aston |
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Sutton Coldfield |
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B74 3DA |
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SUZANNE BRENDA HORTON LTD
Report to the director on the preparation of the
unaudited statutory financial statements of SUZANNE BRENDA HORTON LTD
Year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of SUZANNE BRENDA HORTON LTD for the year ended 31 October 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of SUZANNE BRENDA HORTON LTD, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of SUZANNE BRENDA HORTON LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than SUZANNE BRENDA HORTON LTD and its director as a body for my work or for this report.
It is your duty to ensure that SUZANNE BRENDA HORTON LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of SUZANNE BRENDA HORTON LTD. You consider that SUZANNE BRENDA HORTON LTD is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of SUZANNE BRENDA HORTON LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
J Pedley-Smith
Chartered Certified Accountant
38 Newick Avenue
Little Aston
Sutton Coldfield
B74 3DA
14 July 2025
SUZANNE BRENDA HORTON LTD
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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40,903 |
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40,903 |
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_______ |
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_______ |
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Current assets |
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53,830 |
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54,967 |
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Prepayments and accrued income |
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473 |
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677 |
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_______ |
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_______ |
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54,303 |
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55,644 |
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Net current assets |
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54,303 |
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55,644 |
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_______ |
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Total assets less current liabilities |
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95,206 |
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96,547 |
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Creditors: amounts falling due after more than one year |
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(
68,495) |
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(
68,495) |
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Accruals and deferred income |
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(
375) |
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(
350) |
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_______ |
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_______ |
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Net assets |
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26,336 |
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27,702 |
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_______ |
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_______ |
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Capital and reserves |
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26,336 |
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27,702 |
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_______ |
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_______ |
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Notes to the financial statements
SUZANNE BRENDA HORTON LTD
Year ended 31 October 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robin Horton |
54,456 |
(
46,917) |
7,539 |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Robin Horton |
49,720 |
4,736 |
54,456 |
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 July 2025
, and are signed on behalf of the board by:
Mr Robin Horton
Director
Company registration number:
04312731
The company is a private company limited by shares, registered in England.