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Registration number: 03974162

Just Handles Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Just Handles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Just Handles Ltd

Company Information

Director

Mr M Hasnip

Company secretary

Mrs G E Hasnip

Registered office

1 Chapel Yard
Farrishes Lane
South Ferriby, North Lincolnshire
North Lincolnshire
DN18 6HF

 

Just Handles Ltd

(Registration number: 03974162)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

143

210

Current assets

11,291

13,916

Creditors: Amounts falling due within one year

(6,085)

(7,687)

Net current assets

5,206

6,229

 

5,349

6,439

Capital and reserves

5,349

6,439

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 03974162.

The address of its registered office is:
1 Chapel Yard
Farrishes Lane
South Ferriby, North Lincolnshire
North Lincolnshire
DN18 6HF

These financial statements were authorised for issue by the director on 20 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Just Handles Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the Director

2023

At 1 May 2022
£

Advances to Director
£

Repayments by Director
£

At 30 April 2023
£

Mr M Hasnip

12,656

157

(9,600)

3,213

         
       

 

 

Just Handles Ltd

(Registration number: 03974162)
Balance Sheet as at 30 April 2023

2022

At 1 May 2021
£

Advances to Director
£

Repayments by Director
£

At 30 April 2022
£

Mr M Hasnip

7,556

6,600

(1,500)

12,656

         
       

 

The above advance had no fixed repayment date and was unsecured, Interest was charged at the official rate of interest.

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 November 2023
 

.........................................
Mr M Hasnip
Director