Home_Recycling_Limited_31_Oct_2021_set_of_accounts_for_filing.html

Home_Recycling_Limited_31_Oct_2021_set_of_accounts_for_filing.html


1 November 2020 v2022.10.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP052324902020-11-012021-10-31052324902021-10-31052324902020-10-3105232490core:WithinOneYear2021-10-3105232490core:WithinOneYear2020-10-3105232490core:AfterOneYear2021-10-3105232490core:AfterOneYear2020-10-3105232490bus:RegisteredOffice2020-11-012021-10-31052324902019-11-012020-10-3105232490bus:Director12020-11-012021-10-310523249012020-11-012021-10-3105232490countries:EnglandWales2020-11-012021-10-3105232490bus:AuditExemptWithAccountantsReport2020-11-012021-10-3105232490bus:PrivateLimitedCompanyLtd2020-11-012021-10-3105232490bus:Micro-entities2020-11-012021-10-3105232490bus:FullAccounts2020-11-012021-10-31
Company registration number:
05232490
Home Recycling Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2021
Home Recycling Limited
Statement of Financial Position
31 October 2021
20212020
££
Fixed assets
3,765
 
1,832
 
   
Current assets
54,825
 
68,445
 
Prepayments and accrued income
400
 
422
 
Creditors: amounts falling due within one year
(12,727
)
(6,077
)
Net current assets
42,498
 
62,790
 
Total assets less current liabilities
46,263
 
64,622
 
Creditors: amounts falling due after more than one year
(14,584
)
(18,000
)
Accruals and deferred income
(1,575
)
(1,520
)
Net assets
30,104
 
45,102
 
   
Capital and reserves
30,104
 
45,102
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bolton Brow Gallery, Bolton Brow
,
Sowerby Bridge
,
West Yorkshire
,
HX6 2AG
, .

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2020:
1
).

3 Director's advances, credit and guarantees

During the year the director provided a loan to the company. The amount owed to the director at the year end was £7,381 (2020: £917)
For the year ending
31 October 2021
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 July 2022
, and are signed on behalf of the board by:
C Hasling
Director
Company registration number:
05232490