Company Registration No. 09687135 (England and Wales)
London Handyman Services Ltd
Unaudited accounts
for the year ended 31 July 2023
London Handyman Services Ltd
Unaudited accounts
Contents
London Handyman Services Ltd
Company Information
for the year ended 31 July 2023
Director
Aleksandras Grodis
Company Number
09687135 (England and Wales)
Registered Office
11 THE CRESCENT
KEMSLEY
SITTINGBOURNE
KENT
ME10 2SA
ENGLAND
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
London Handyman Services Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
3,834
4,529
Cash at bank and in hand
3,354
7,143
Creditors: amounts falling due within one year
(6,528)
(1,351)
Net current (liabilities)/assets
(3,174)
5,792
Called up share capital
1
1
Profit and loss account
659
10,320
Shareholders' funds
660
10,321
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. 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 20 March 2024 and were signed on its behalf by
Aleksandras Grodis
Director
Company Registration No. 09687135
London Handyman Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
London Handyman Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09687135. The registered office is 11 THE CRESCENT, KEMSLEY, SITTINGBOURNE, KENT, ME10 2SA, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
4,500
1,214
5,714
At 31 July 2023
4,500
1,214
5,714
At 1 August 2022
450
735
1,185
Charge for the year
450
245
695
At 31 July 2023
900
980
1,880
At 31 July 2023
3,600
234
3,834
At 31 July 2022
4,050
479
4,529
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,351
Loans from directors
6,528
-
London Handyman Services Ltd
Notes to the Accounts
for the year ended 31 July 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).