INDUSTRIAL HANDLING SOLUTIONS LIMITED

Company Registration Number:
05224359 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Mr Roderick Blair
Registered office: 11
Briar Close
Taplow
Maidenhead
Berkshire
SL6 0JY
Company Registration Number: 05224359 (England and Wales)

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 947 1,183
Total fixed assets: 947 1,183
Current assets
Stocks: 0 0
Debtors: 9,530 26,827
Cash at bank and in hand: 87,042 100,238
Total current assets: 96,572 127,065
Creditors: amounts falling due within one year: ( 69,868 ) ( 81,118 )
Net current assets (liabilities): 26,704 45,947
Total assets less current liabilities: 27,651 47,130
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 645 ) ( 677 )
Total net assets (liabilities): 27,006 46,453

The notes form part of these financial statements

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 26,996 46,443
Shareholders funds: 27,006 46,453

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Roderick Blair
Status: Director

The notes form part of these financial statements

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

INDUSTRIAL HANDLING SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 3,398
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2023 3,398
Depreciation
At 01 April 2022 2,215
Charge for year 236
On disposals (0)
Other adjustments 0
At 31 March 2023 2,451
Net book value
At 31 March 2023 947
At 31 March 2022 1,183