Company Registration No. 9240174 (England and Wales)
HOMEWORLD2004 LTD.
Unaudited accounts
for the year ended 31 October 2020
HOMEWORLD2004 LTD.
Unaudited accounts
Contents
HOMEWORLD2004 LTD.
Company Information
for the year ended 31 October 2020
Director
Andrzej Szczudlik
Company Number
9240174 (England and Wales)
Registered Office
347 SINGLEWELL ROAD
SINGLEWELL ROAD
GRAVESEND
KENT
DA11 7RL
ENGLAND
Accountants
AM Accountax Ltd
63 Jeddo Road
Unit 14
London
W12 9EE
HOMEWORLD2004 LTD.
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
-
259
Creditors: amounts falling due within one year
(510)
(8,215)
Net current liabilities
(510)
(5,456)
Net liabilities
(510)
(2,855)
Called up share capital
100
100
Profit and loss account
(610)
(2,955)
Shareholders' funds
(510)
(2,855)
For the year ending 31 October 2020 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2021 and were signed on its behalf by
Andrzej Szczudlik
Director
Company Registration No. 9240174
HOMEWORLD2004 LTD.
Notes to the Accounts
for the year ended 31 October 2020
HOMEWORLD2004 LTD. is a private company, limited by shares, registered in England and Wales, registration number 9240174. The registered office is 347 SINGLEWELL ROAD, SINGLEWELL ROAD, GRAVESEND, KENT, DA11 7RL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
HOMEWORLD2004 LTD.
Notes to the Accounts
for the year ended 31 October 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
-
1,182
Loans from directors
510
2,956
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
