Registered number
06477015
Handsam Limited
Unaudited Filleted Accounts
31 August 2023
Handsam Limited
Registered number: 06477015
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 15,821 3,535
Current assets 14,979 11,644
Creditors: amounts falling due within one year (357,695) (198,563)
Net current liabilities (342,716) (186,919)
Total assets less current liabilities (326,895) (183,384)
Creditors: amounts falling due after more than one year (11,373) (56,195)
Accruals and deferred income (115,143) (136,334)
Net liabilities (453,411) (375,913)
Capital and reserves (453,411) (375,913)
Number Number
Average number of employees 13 13
The company had commitments under operating leases amounting to £7,438 (2022: £9,475), of which £3,000 (2022: £2,188) is in respect of leases expiring within 2 to 5 years and £4,438 (2022: £7,287) for leases expiring within 1 year.
The company's bank holds fixed and floating charges over private assets to secure finance on the company. In addition, third party loans are secured by way of personal guarantees provided by the company Directors.
The company is a private company limited by shares and incorporated in England. Its registered office is 27 East Moons Moat Business Centre, Oxleasow Road, Redditch, Worcestershire, B98 0RE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Lowe
Director
Approved by the board on 14 November 2023
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