THE HANDY HANDYMAN LTD

Company Registration Number:
10949211 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

THE HANDY HANDYMAN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE HANDY HANDYMAN LTD

Company Information

for the Period Ended 31 March 2023




Director: Benjamin Wegg
Registered office: Hedgehog Acre
Church Road
Aylmerton
Norwich
England
NR11 8PZ
Company Registration Number: 10949211 (England and Wales)

THE HANDY HANDYMAN LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 15,937 17,906
Total fixed assets: 15,937 17,906
Current assets
Stocks: 1,000 1,000
Cash at bank and in hand: 133 273
Total current assets: 1,133 1,273
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 17,900 ) ( 20,297 )
Net current assets (liabilities): ( 16,767 ) ( 19,024 )
Total assets less current liabilities: ( 830 ) ( 1,118 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 830 ) ( 1,118 )

The notes form part of these financial statements

THE HANDY HANDYMAN LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 831 ) ( 1,119 )
Shareholders funds: ( 830 ) ( 1,118 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Benjamin Wegg
Status: Director

The notes form part of these financial statements

THE HANDY HANDYMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE HANDY HANDYMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

THE HANDY HANDYMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

THE HANDY HANDYMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2022 11,970 15,922 27,892
Additions 381 0 381
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 12,351 15,922 28,273
Depreciation
At 01 April 2022 5,857 4,129 9,986
Charge for year 1,235 1,115 2,350
On disposals - - -
Other adjustments - - -
At 31 March 2023 7,092 5,244 12,336
Net book value
At 31 March 2023 5,259 10,678 15,937
At 31 March 2022 6,113 11,793 17,906

THE HANDY HANDYMAN LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 17,900 20,297
Total 17,900 20,297