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Registration number: 08063822

Home Business Maintenance Ltd



Filleted Financial Statements

for the Year Ended 31 May 2021

 

Home Business Maintenance Ltd

(Registration number: 08063822)
Balance Sheet as at 31 May 2021

2021
£

2020
£

Fixed assets

494

494

Current assets

37,880

24,794

Creditors: Amounts falling due within one year

(6,016)

(470)

Net current assets

31,864

24,324

Total assets less current liabilities

32,358

24,818

Creditors: Amounts falling due after more than one year

(9,000)

(9,000)

Accruals and deferred income

(796)

(766)

 

22,562

15,052

Capital and reserves

22,562

15,052

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

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 directors) during the year, was 0 (2020 - 2).

 

Home Business Maintenance Ltd

(Registration number: 08063822)
Balance Sheet as at 31 May 2021

3

Related party transactions

Transactions with directors

2021

At 1 June 2020
£

Advances to director
£

At 31 May 2021
£

Interest free loan repayable on demand

23,719

13,087

36,806

 

23,719

13,087

36,806

     

 

2020

At 1 June 2019
£

Advances to director
£

At 31 May 2020
£

Interest free loan repayable on demand

6,670

17,049

23,719

 

6,670

17,049

23,719

     

 

Home Business Maintenance Ltd

(Registration number: 08063822)
Balance Sheet as at 31 May 2021

 

For the financial year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

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 Board on 18 July 2022 and signed on its behalf by:
 

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

Mr A Grossberger
Director