1 November 2020 false No description of principal activity Taxfiler 2022.8.3 11645334business:PrivateLimitedCompanyLtd2020-11-012021-10-31 116453342020-10-31 116453342020-11-012021-10-31 11645334business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 11645334business:FullAccounts2020-11-012021-10-31 116453342021-10-31 11645334business:Director12020-11-012021-10-31 11645334business:CompanySecretary12020-11-012021-10-31 11645334business:RegisteredOffice2020-11-012021-10-31 116453342020-10-31 11645334core:WithinOneYear2021-10-31 11645334core:WithinOneYear2020-10-31 11645334core:ShareCapital2021-10-31 11645334core:ShareCapital2020-10-31 11645334core:RetainedEarningsAccumulatedLosses2021-10-31 11645334core:RetainedEarningsAccumulatedLosses2020-10-31 11645334business:SmallEntities2020-11-012021-10-31 11645334countries:EnglandWales2020-11-012021-10-31 11645334core:PlantMachinery2020-11-012021-10-31 11645334core:ComputerEquipment2020-11-012021-10-31 11645334core:PlantMachinery2020-10-31 11645334core:ComputerEquipment2020-10-31 11645334core:PlantMachinery2021-10-31 11645334core:ComputerEquipment2021-10-31 116453342019-11-012020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11645334 (England and Wales)
Handy D Ltd Unaudited accounts for the year ended 31 October 2021
Handy D Ltd Unaudited accounts Contents
Page
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Handy D Ltd Company Information for the year ended 31 October 2021
Director
Andrew Davison
Secretary
Clare Davison
Company Number
11645334 (England and Wales)
Registered Office
17 THE CENTRE, HIGH STREET HALSTEAD ESSEX CO9 2AJ ENGLAND
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Handy D Ltd Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
661 
1,198 
Current assets
Debtors
580 
522 
Cash at bank and in hand
9 
533 
589 
1,055 
Creditors: amounts falling due within one year
(3,150)
(3,278)
Net current liabilities
(2,561)
(2,223)
Total assets less current liabilities
(1,900)
(1,025)
Provisions for liabilities
Deferred tax
(126)
(228)
Net liabilities
(2,026)
(1,253)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,028)
(1,255)
Shareholders' funds
(2,026)
(1,253)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 August 2022 and were signed on its behalf by
Andrew Davison Director Company Registration No. 11645334
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Handy D Ltd Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Handy D Ltd is a private company, limited by shares, registered in England and Wales, registration number 11645334. The registered office is 17 THE CENTRE, HIGH STREET, HALSTEAD, ESSEX, CO9 2AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2020
1,939 
208 
2,147 
At 31 October 2021
1,939 
208 
2,147 
Depreciation
At 1 November 2020
845 
104 
949 
Charge for the year
485 
52 
537 
At 31 October 2021
1,330 
156 
1,486 
Net book value
At 31 October 2021
609 
52 
661 
At 31 October 2020
1,094 
104 
1,198 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
580 
522 
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Handy D Ltd Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
3,150 
3,178 
Accruals
- 
100 
3,150 
3,278 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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