Registered number
07646480
Hornbees Waste Management Limited
Micro Entity Accounts
for the year ended 31 May 2023
Hornbees Waste Management Limited
Registered number: 07646480
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 134,442 180,923
Current assets 127,988 136,130
Creditors: amounts falling due within one year (233,174) (225,896)
Net current liabilities (105,186) (89,766)
Total assets less current liabilities 29,256 91,157
Creditors: amounts falling due after more than one year (27,623) (58,902)
Net assets 1,633 32,255
Capital and reserves 1,633 32,255
Number Number
Average number of employees 4 3
Included within the creditors at the period end is £131,163 (2022: £34,059) due from the company director. During the period the company paid £27,752 in expenses on behalf of the director and the director introduced £124,856.
The company is a private company limited by shares and incorporated in England. Its registered office is First Floor, New Barnes Mill, Cottonmill Lane, St Albans, AL1 2HA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Peter John Davies
Director
Approved by the board on 23 February 2024
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