Home Recycling Limited - Period Ending 2018-10-31

Registration number: 05232490

Home Recycling Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2018

Home Recycling Limited

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Financial Statements	2

Home Recycling Limited

Company Information

Director

Mr Christopher David Hasling

Company secretary

Mrs Tania Ramesar-Hasling

Registered office

Bolton Brow Gallery Bolton Brow Sowerby Bridge Halifax West Yorkshire HX6 2AG

Accountants

Fitton & Co Chartered Certified Accountants Burlees House Hangingroyd Lane Hebden Bridge West Yorkshire HX7 7DD

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Home Recycling Limited

(Registration number: 05232490)
Statement of Financial Position as at 31 October 2018

	2018 £	2017 £
Fixed assets	2,405	3,693
Current assets	110,848	114,616
Prepayments and accrued income	731	822
Creditors: Amounts falling due within one year	(12,371)	(17,016)
Net current assets	99,208	98,422
Total assets less current liabilities	101,613	102,115
Accruals and deferred income	(1,800)	(1,790)
	99,813	100,325
Capital and reserves	99,813	100,325

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Bolton Brow Gallery
Bolton Brow
Sowerby Bridge
Halifax
West Yorkshire
HX6 2AG

These financial statements were authorised for issue by the director on 15 July 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

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Home Recycling Limited

(Registration number: 05232490)
Statement of Financial Position as at 31 October 2018

3	Related party transactions

Transactions with directors

2018	At 1 November 2017 £	Advances to directors £	Repayments by director £	At 31 October 2018 £
Mr Christopher David Hasling
Loan advanced to the company	(34)	(70,278)	63,866	(6,446)
	(34)	(70,278)	63,866	(6,446)

2017	At 1 November 2016 £	Advances to directors £	Repayments by director £	At 31 October 2017 £
Mr Christopher David Hasling
Loan advanced to the company	(458)	(96,524)	96,948	(34)
	(458)	(96,524)	96,948	(34)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 15 July 2019
 

.........................................

Mr Christopher David Hasling
Director

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