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
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
HANDLE WITH CARE TRAINING LIMITED
Statement of financial position
as at 30 September 2022
Creditors: amounts falling due within one year
(23,385)
(25,513)
Net current liabilities
(215)
(450)
Called up share capital
3
3
Profit and loss account
123
2
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
HANDLE WITH CARE TRAINING LIMITED
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
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
At 30 September 2022
12,131
At 30 September 2022
11,790
Amounts falling due within one year
Other debtors
18,373
17,512
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
Taxes and social security
7,172
12,941
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).