Home Edit Limited - Period Ending 2019-12-31

Home Edit Limited - Period Ending 2019-12-31


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Registration number: 09336890

Home Edit Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2019

 

Home Edit Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Financial Statements

5

 

Home Edit Limited

Company Information

Director

G Horner

Registered office

6 Bradbury Place
Hartford Road
Huntingdon
Cambs
PE29 3LL

Accountants

Mr John Parker
30 Chestnut Close
Brampton
Huntingdon
Cambs
PE28 4TP

 

Home Edit Limited

Director's Report for the Year Ended 31 December 2019

The director presents his report and the financial statements for the year ended 31 December 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

G Horner

Disclosure of information to the auditors

The director has taken steps that he ought to have taken as a director in order to make himself aware of any relevant audit information and to establish that the company's auditors are aware of that information. The director confirms that there is no relevant information that he knows of and of which he knows the auditors are unaware.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 14 August 2020 and signed on its behalf by:

.........................................
G Horner
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Home Edit Limited
for the Year Ended 31 December 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Home Edit Limited for the year ended 31 December 2019 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Home Edit Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Home Edit Limited and state those matters that we have agreed to state to the Board of Directors of Home Edit Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Home Edit Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Home Edit Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Home Edit Limited. You consider that Home Edit Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Home Edit Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Mr John Parker
30 Chestnut Close
Brampton
Huntingdon
Cambs
PE28 4TP

14 August 2020

 

Home Edit Limited

(Registration number: 09336890)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

39,933

48,370

Current assets

20,960

20,740

Prepayments and accrued income

2,141

2,282

Creditors: Amounts falling due within one year

(102,241)

(97,217)

Net current liabilities

(79,140)

(74,195)

Total assets less current liabilities

(39,207)

(25,825)

Accruals and deferred income

(500)

(2,048)

 

(39,707)

(27,873)

Capital and reserves

(39,707)

(27,873)

 

Home Edit Limited

(Registration number: 09336890)
Balance Sheet as at 31 December 2019

1

General information

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

The address of its registered office is:
6 Bradbury Place
Hartford Road
Huntingdon
Cambs
PE29 3LL
United Kingdom

These financial statements were authorised for issue by the director on 14 August 2020.

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 2 (2018 - 2).

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.

Approved and authorised by the director on 14 August 2020
 

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

G Horner
Director