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COMPANY REGISTRATION NUMBER: 08149263
Handmade Events Ltd
Unaudited Financial Statements
31 July 2023
Handmade Events Ltd
Financial Statements
Year ended 31 July 2023
Contents
Page
Director's report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
4
Handmade Events Ltd
Director's Report
Year ended 31 July 2023
The director presents his report and the unaudited financial statements of the company for the year ended 31 July 2023 .
Director
The director who served the company during the year was as follows:
Mr SA Meadows
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 6 November 2023 and signed on behalf of the board by:
Mr SA Meadows
Director
Registered office:
18A Park Road
Stapleton
Bristol
BS16 1AT
Handmade Events Ltd
Statement of Income and Retained Earnings
Year ended 31 July 2023
2023
2022
Note
£
£
Turnover
718,365
793,726
Cost of sales
573,679
680,856
---------
---------
Gross profit
144,686
112,870
Administrative expenses
33,687
31,482
---------
---------
Operating profit
110,999
81,388
Interest payable and similar expenses
5
949
949
---------
---------
Profit before taxation
110,050
80,439
Tax on profit
19,296
---------
--------
Profit for the financial year and total comprehensive income
90,754
80,439
---------
--------
Dividends paid and payable
( 90,000)
Retained losses at the start of the year
( 3,629)
( 84,068)
--------
--------
Retained losses at the end of the year
( 2,875)
( 3,629)
--------
--------
All the activities of the company are from continuing operations.
Handmade Events Ltd
Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
Current assets
Debtors
7
8,572
68,603
Cash at bank and in hand
71,372
22,471
--------
--------
79,944
91,074
Creditors: amounts falling due within one year
8
82,818
94,702
--------
--------
Net current liabilities
2,874
3,628
-------
-------
Total assets less current liabilities
( 2,874)
( 3,628)
-------
-------
Net liabilities
( 2,874)
( 3,628)
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 2,875)
( 3,629)
-------
-------
Shareholder deficit
( 2,874)
( 3,628)
-------
-------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 July 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 6 November 2023 , and are signed on behalf of the board by:
Mr SA Meadows
Director
Company registration number: 08149263
Handmade Events Ltd
Notes to the Financial Statements
Year ended 31 July 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18A Park Road, Stapleton, Bristol, BS16 1AT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
50% straight line
Fixtures and fittings
-
50% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Interest payable and similar expenses
2023
2022
£
£
Interest on banks loans and overdrafts
949
949
----
----
6. Tangible assets
Plant and machinery
Fixtures and fittings
Total
£
£
£
Cost
At 1 August 2022 and 31 July 2023
18,080
649
18,729
--------
----
--------
Depreciation
At 1 August 2022 and 31 July 2023
18,080
649
18,729
--------
----
--------
Carrying amount
At 31 July 2023
--------
----
--------
At 31 July 2022
--------
----
--------
7. Debtors
2023
2022
£
£
Other debtors
8,572
68,603
-------
--------
8. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
5,000
5,000
Corporation tax
19,295
9,342
Social security and other taxes
2,011
9,230
Other creditors
56,512
71,130
--------
--------
82,818
94,702
--------
--------
9. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr SA Meadows
59,261
39,311
( 90,000)
8,572
--------
--------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr SA Meadows
30,517
28,744
59,261
--------
--------
----
--------