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Company Registration No. 04288128 (England and Wales)
HANDLE WITH CARE TRAINING LIMITED Unaudited accounts for the year ended 30 September 2022
HANDLE WITH CARE TRAINING LIMITED Unaudited accounts Contents
Page
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HANDLE WITH CARE TRAINING LIMITED Company Information for the year ended 30 September 2022
Directors
Alexandra Nichols Philip Norcliffe Janet Norcliffe
Company Number
04288128 (England and Wales)
Registered Office
7 HARTINGTON ROAD SPITAL CHESTERFIELD DERBYSHIRE S41 0HE
Accountants
Hemingway Cooper Ltd 14 The Green Hasland Chesterfield Derbyshire S41 0LJ
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HANDLE WITH CARE TRAINING LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
341 
455 
Current assets
Debtors
23,170 
25,063 
Creditors: amounts falling due within one year
(23,385)
(25,513)
Net current liabilities
(215)
(450)
Net assets
126 
5 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
123 
2 
Shareholders' funds
126 
5 
For the year ending 30 September 2022 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 28 September 2023 and were signed on its behalf by
Alexandra Nichols Director Company Registration No. 04288128
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HANDLE WITH CARE TRAINING LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
HANDLE WITH CARE TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04288128. The registered office is 7 HARTINGTON ROAD, SPITAL, CHESTERFIELD, DERBYSHIRE, S41 0HE.
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% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2021
12,131 
At 30 September 2022
12,131 
Depreciation
At 1 October 2021
11,676 
Charge for the year
114 
At 30 September 2022
11,790 
Net book value
At 30 September 2022
341 
At 30 September 2021
455 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,797 
7,551 
Other debtors
18,373 
17,512 
23,170 
25,063 
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HANDLE WITH CARE TRAINING LIMITED Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
8,064 
7,957 
VAT
7,073 
4,077 
Taxes and social security
7,172 
12,941 
Accruals
1,076 
538 
23,385 
25,513 
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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