Company Registration No. 10483654 (England and Wales)
HOME DEPOT POUND SAVER LIMITED
Unaudited accounts
for the year ended 30 November 2020
HOME DEPOT POUND SAVER LIMITED
Unaudited accounts
Contents
HOME DEPOT POUND SAVER LIMITED
Company Information
for the year ended 30 November 2020
Directors
Ajmal Amiry
Abdul Shoker Gafori
Company Number
10483654 (England and Wales)
Registered Office
YAHYA ACCOUNTANCY, 164
WEST HENDON BROADWAY
LONDON
NW9 7AA
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
HOME DEPOT POUND SAVER LIMITED
Statement of financial position
as at
30 November 2020
Inventories
41,898
14,648
Cash at bank and in hand
11,302
15,701
Creditors: amounts falling due within one year
(32,819)
(27,897)
Net current assets
25,381
7,452
Total assets less current liabilities
25,381
7,452
Creditors: amounts falling due after more than one year
(40,763)
(29,018)
Net liabilities
(15,382)
(21,566)
Called up share capital
100
100
Profit and loss account
(15,482)
(21,666)
Shareholders' funds
(15,382)
(21,566)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2021 and were signed on its behalf by
Ajmal Amiry
Director
Company Registration No. 10483654
HOME DEPOT POUND SAVER LIMITED
Notes to the Accounts
for the year ended 30 November 2020
HOME DEPOT POUND SAVER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10483654. The registered office is YAHYA ACCOUNTANCY, 164, WEST HENDON BROADWAY, LONDON, NW9 7AA, 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.
4
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
5,000
5,000
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
32,819
27,897
6
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
40,763
29,018
7
Average number of employees
During the year the average number of employees was 2 (2019: 3).