Home_Recycling_Limited_31_Oct_2022_set_of_accounts_for_filing.html

Home_Recycling_Limited_31_Oct_2022_set_of_accounts_for_filing.html

HOME RECYCLING LIMITED - Company Information

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1 November 2021 v2023.14.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP052324902021-11-012022-10-31052324902022-10-31052324902021-10-3105232490core:WithinOneYear2022-10-3105232490core:WithinOneYear2021-10-3105232490core:AfterOneYear2021-10-3105232490bus:RegisteredOffice2021-11-012022-10-31052324902020-11-012021-10-3105232490bus:Director12021-11-012022-10-310523249012021-11-012022-10-3105232490countries:EnglandWales2021-11-012022-10-3105232490bus:AuditExemptWithAccountantsReport2021-11-012022-10-3105232490bus:PrivateLimitedCompanyLtd2021-11-012022-10-3105232490bus:Micro-entities2021-11-012022-10-3105232490bus:FullAccounts2021-11-012022-10-31
Company registration number:
05232490
Home Recycling Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2022
Home Recycling Limited
Statement of Financial Position
31 October 2022
20222021
££
Fixed assets
2,593
 
3,765
 
   
Current assets
28,449
 
54,825
 
Prepayments and accrued income
328
 
400
 
Creditors: amounts falling due within one year
(19,045
 )
(12,727
 )
Net current assets
9,732
 
42,498
 
Total assets less current liabilities
12,325
 
46,263
 
Creditors: amounts falling due after more than one year -  
(14,584
 )
Accruals and deferred income
(1,720
 )
(1,575
 )
Net assets
10,605
 
30,104
 
   
Capital and reserves
10,605
 
30,104
 

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
(2021:
1.00
).

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 £17858 (2020: £7381)
For the year ending
31 October 2022
, 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
26 July 2023
, and are signed on behalf of the board by:
C Hasling
Director
Company registration number:
05232490