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REGISTERED NUMBER: 09971453 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Handy Heroes Holdings Limited

Handy Heroes Holdings Limited (by shares) (Registered number: 09971453)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Handy Heroes Holdings Limited (by shares)

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mrs E L Dunford
R Hughes
J Dunford
M Hammond





REGISTERED OFFICE: Office 18
Wingate Business Exchange
64-66 Wingate Square
London
SW4 0AF





REGISTERED NUMBER: 09971453 (England and Wales)





ACCOUNTANTS: Atkins & Co Chartered Accountants
7 Morston Court
Aisecombe Way
Weston Super Mare
Somerset
BS22 8NG

Handy Heroes Holdings Limited (by shares) (Registered number: 09971453)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 2,827,222 2,827,222

CURRENT ASSETS 752,310 749,471

CREDITORS
Amounts falling due within one year (1,040,102 ) (1,013,095 )
NET CURRENT LIABILITIES (287,792 ) (263,624 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,539,430

2,563,598

CREDITORS
Amounts falling due after more than one
year

2,558,681

2,621,181
NET LIABILITIES (19,251 ) (57,583 )

CAPITAL AND RESERVES (19,251 ) (57,583 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 March 2023 and the period ended 31 March 2022:

31.3.23 31.3.22
£    £   
J Dunford and Mrs E L Dunford
Balance outstanding at start of year (83,842 ) (108,842 )
Amounts advanced - 25,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (83,842 ) (83,842 )

R Hughes
Balance outstanding at start of year (134,919 ) (147,419 )
Amounts advanced 37,500 12,500
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (97,419 ) (134,919 )

Handy Heroes Holdings Limited (by shares) (Registered number: 09971453)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

M Hammond
Balance outstanding at start of year (134,919 ) (147,419 )
Amounts advanced 25,000 12,500
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (109,919 ) (134,919 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2023 and were signed on its behalf by:




M Hammond - Director R Hughes - Director




J Dunford - Director Mrs E L Dunford - Director