Company Registration No. 12592689 (England and Wales)
First Handyman Ltd
Unaudited accounts
for the year ended 31 May 2023
First Handyman Ltd
Unaudited accounts
Contents
First Handyman Ltd
Company Information
for the year ended 31 May 2023
Director
Miroslav POZUSINSKAS
Company Number
12592689 (England and Wales)
Registered Office
48 Poplar Avenue
Gravesend
Kent
DA12 5JX
United Kingdom
First Handyman Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
4,609
7,306
Cash at bank and in hand
4,372
4,314
Creditors: amounts falling due within one year
(20,983)
(7,435)
Net current liabilities
(16,611)
(3,121)
Net (liabilities)/assets
(12,002)
4,185
Called up share capital
1
1
Profit and loss account
(12,003)
4,184
Shareholders' funds
(12,002)
4,185
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
Miroslav POZUSINSKAS
Director
Company Registration No. 12592689
First Handyman Ltd
Notes to the Accounts
for the year ended 31 May 2023
First Handyman Ltd is a private company, limited by shares, registered in England and Wales, registration number 12592689. The registered office is 48 Poplar Avenue, Gravesend, Kent, DA12 5JX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: straight line method, annual depreciation rate of 25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
672
7,450
-
8,122
Revaluations
(672)
-
-
(672)
Disposals
-
(2,900)
-
(2,900)
At 31 May 2023
-
4,550
1,005
5,555
At 1 June 2022
816
-
-
816
Charge for the year
-
273
147
420
On disposals
-
(290)
-
(290)
At 31 May 2023
816
(17)
147
946
At 31 May 2023
(816)
4,567
858
4,609
At 31 May 2022
(144)
7,450
-
7,306
First Handyman Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,897
-
Proposed dividends
6,000
-
Loans from directors
10,593
4,042
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).