Accounts Submission

HIMAL NATURAL FIBRES LTD - Company Information

Company Accounts and Tax Online 11036592 Board of Directors 1.11.18 31.10.19 31.10.19 No description of principal activity false iso4217:GBP xbrli:pure 11036592 2017-10-27 2018-10-31 11036592 2019-10-31 11036592 2018-11-01 2019-10-31 11036592 2018-10-31 11036592 countries:EnglandWales 2018-11-01 2019-10-31 11036592 curr:PoundSterling 2018-11-01 2019-10-31 11036592 uk-bus:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 11036592 uk-bus:Micro-entities 2018-11-01 2019-10-31 11036592 uk-bus:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 11036592 uk-bus:FullAccounts 2018-11-01 2019-10-31 11036592 uk-bus:RegisteredOffice 2018-11-01 2019-10-31 11036592 uk-bus:Director1 2018-11-01 2019-10-31 11036592 uk-bus:Director1 2018-11-01 11036592 uk-bus:Director1 2019-10-31 11036592 core:AfterOneYear 2019-10-31 11036592 core:AfterOneYear 2018-10-31 11036592 core:WithinOneYear 2019-10-31 11036592 core:WithinOneYear 2018-10-31 11036592 core:WithinOneYear 2018-11-01 2019-10-31 11036592 core:AfterOneYear 2019-10-31 11036592 core:AfterOneYear 2018-10-31 11036592 core:AfterOneYear 2018-11-01 2019-10-31 11036592 core:ShareCapital 2019-10-31 11036592 core:ShareCapital 2018-10-31 11036592 core:RevaluationReserve 2019-10-31 11036592 core:RevaluationReserve 2018-10-31 11036592 core:RetainedEarningsAccumulatedLosses 2019-10-31 11036592 core:RetainedEarningsAccumulatedLosses 2018-10-31 11036592 1 2018-11-01 2019-10-31

Company Registration Number:
11036592 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2019

Period of accounts

Start date: 01 November 2018

End date: 31 October 2019

Contents of the Financial Statements

for the Period Ended 31 October 2019


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2019

	2019 £	2018 £
Called up share capital not paid:	100	100
Current assets:	44,795	27,557
Creditors: amounts falling due within one year:	( 6,498 )	( 3,431 )
Net current assets (liabilities):	38,297	24,126
Total assets less current liabilities:	38,397	24,226
Total net assets (liabilities):	38,397	24,226
Capital and reserves:	38,397	24,226

Balance sheet continued

For the year ending 31 October 2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2020
And Signed On Behalf Of The Board By:

Name: Timothy Silvester
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2019

2. Off balance sheet disclosure

No



Registered office:		15 Namrik Mews Hove England BN3 2TF


Company Registration Number:		11036592 (England and Wales)

Accounts Submission