Numbro Home Ltd - Accounts to registrar (filleted) - small 18.2

Numbro Home Ltd - Accounts to registrar (filleted) - small 18.2

NUMBRO HOME LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.729 09246715 director 1.11.17 31.10.18 31.10.18 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure092467152017-10-31092467152018-10-31092467152017-11-012018-10-31092467152016-10-31092467152016-11-012017-10-31092467152017-10-3109246715ns14:PoundSterling2017-11-012018-10-3109246715ns10:Director12017-11-012018-10-3109246715ns10:PrivateLimitedCompanyLtd2017-11-012018-10-3109246715ns10:SmallEntities2017-11-012018-10-3109246715ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3109246715ns10:SmallCompaniesRegimeForDirectorsReport2017-11-012018-10-3109246715ns10:SmallCompaniesRegimeForAccounts2017-11-012018-10-3109246715ns10:FullAccounts2017-11-012018-10-3109246715ns10:RegisteredOffice2017-11-012018-10-3109246715ns5:CurrentFinancialInstruments2018-10-3109246715ns5:CurrentFinancialInstruments2017-10-3109246715ns5:ShareCapital2018-10-3109246715ns5:ShareCapital2017-10-3109246715ns5:RetainedEarningsAccumulatedLosses2018-10-3109246715ns5:RetainedEarningsAccumulatedLosses2017-10-3109246715ns5:PlantMachinery2017-10-3109246715ns5:PlantMachinery2018-10-3109246715ns5:CurrentFinancialInstrumentsns5:WithinOneYear2018-10-3109246715ns5:CurrentFinancialInstrumentsns5:WithinOneYear2017-10-31


REGISTERED NUMBER: 09246715















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2018

FOR

NUMBRO HOME LTD
NUMBRO HOME LTD (REGISTERED NUMBER: 09246715)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NUMBRO HOME LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2018







DIRECTOR: M Marcinkowski





REGISTERED OFFICE: Craven House
Ground Floor
40-44 Uxbridge Road
London
W5 2BS





REGISTERED NUMBER: 09246715





ACCOUNTANTS: Capital Business Links Ltd
Chartered Accountants
Craven House
Ground Floor
40-44 Uxbridge Road
Ealing
London
W5 2BS
Page 1
NUMBRO HOME LTD (REGISTERED NUMBER: 09246715)

BALANCE SHEET
31 OCTOBER 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 5 - 7,400
Cash at bank and in hand 134,293 130,034
134,293 137,434
CREDITORS
Amounts falling due within one year 6 9,984 28,867
NET CURRENT ASSETS 124,309 108,567
TOTAL ASSETS LESS CURRENT LIABILITIES 124,309 108,567

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 124,209 108,467
SHAREHOLDERS' FUNDS 124,309 108,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10 May 2019 and were signed by:





M Marcinkowski - Director


The notes form part of these financial statements

Page 2
NUMBRO HOME LTD (REGISTERED NUMBER: 09246715)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018

1. STATUTORY INFORMATION

Numbro Home Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered
number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2017 - NIL).

Page 3
NUMBRO HOME LTD (REGISTERED NUMBER: 09246715)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2017
and 31 October 2018 1,479
DEPRECIATION
At 1 November 2017
and 31 October 2018 1,479
NET BOOK VALUE
At 31 October 2018 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 7,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors - 4
Taxation and social security 7,211 25,154
Other creditors 2,773 3,709
9,984 28,867

Page 4