HANDYSIDE FISHING LTD

Company Registration Number:
05554982 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

HANDYSIDE FISHING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

HANDYSIDE FISHING LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 202,360 252,949
Tangible assets: 4 541,503 432,053
Total fixed assets: 743,863 685,002
Current assets
Debtors:   18,132 3,639
Cash at bank and in hand: 412,738 441,155
Total current assets: 430,870 444,794
Creditors: amounts falling due within one year: 5 (145,595) (190,086)
Net current assets (liabilities): 285,275 254,708
Total assets less current liabilities: 1,029,138 939,710
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (55,726) (64,199)
Total net assets (liabilities): 973,412 875,511
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 973,312 875,411
Shareholders funds: 973,412 875,511

The notes form part of these financial statements

HANDYSIDE FISHING LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 July 2023
and signed on behalf of the board by:

Name: Mrs A Handyside
Status: Director

The notes form part of these financial statements

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 1,236,752
At 31 January 2023 1,236,752
Amortisation
At 01 February 2022 983,803
Charge for year 50,589
At 31 January 2023 1,034,392
Net book value
At 31 January 2023 202,360
At 31 January 2022 252,949

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 897,335
Additions 199,380
At 31 January 2023 1,096,715
Depreciation
At 01 February 2022 465,282
Charge for year 89,930
At 31 January 2023 555,212
Net book value
At 31 January 2023 541,503
At 31 January 2022 432,053

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due within one year note

Trade creditors £51,095Treasury £37,040Other creditors £57,460