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Company Registration No. 11016466 (England and Wales)
Handley Transport Solutions Limited Unaudited accounts for the year ended 31 October 2021
Handley Transport Solutions Limited Unaudited accounts Contents
Page
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Handley Transport Solutions Limited Company Information for the year ended 31 October 2021
Director
M Handley
Company Number
11016466 (England and Wales)
Registered Office
163 Waverley Road Harrow GB HA2 9RQ GBR
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Handley Transport Solutions Limited Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
(2)
2,746 
Current assets
Debtors
53,888 
21,590 
Cash at bank and in hand
7 
568 
53,895 
22,158 
Creditors: amounts falling due within one year
(11,008)
(5,495)
Net current assets
42,887 
16,663 
Total assets less current liabilities
42,885 
19,409 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(7,115)
(30,591)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,116)
(30,592)
Shareholders' funds
(7,115)
(30,591)
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 12 February 2022 and were signed on its behalf by
M Handley Director Company Registration No. 11016466
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Handley Transport Solutions Limited Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
Handley Transport Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11016466. The registered office is 163 Waverley Road, Harrow, GB, HA2 9RQ, GBR.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2020
10,990 
At 31 October 2021
10,990 
Depreciation
At 1 November 2020
8,244 
Charge for the year
2,748 
At 31 October 2021
10,992 
Net book value
At 31 October 2021
(2)
At 31 October 2020
2,746 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
1,850 
- 
Other debtors
52,038 
21,590 
53,888 
21,590 
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Handley Transport Solutions Limited Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
2,637 
5,275 
Taxes and social security
6,151 
- 
Other creditors
1,900 
- 
Accruals
320 
220 
11,008 
5,495 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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