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REGISTERED NUMBER: 05251577 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SAFE HANDLING LIMITED

SAFE HANDLING LIMITED (REGISTERED NUMBER: 05251577)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


SAFE HANDLING LIMITED (REGISTERED NUMBER: 05251577)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 45,952 58,569

CURRENT ASSETS 128,678 95,514

PREPAYMENTS AND ACCRUED INCOME 5,150 5,678

CREDITORS
Amounts falling due within one year (78,815 ) (61,213 )
NET CURRENT ASSETS 55,013 39,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,965

98,548

ACCRUALS AND DEFERRED INCOME 6,644 7,347
NET ASSETS 94,321 91,201

CAPITAL AND RESERVES 94,321 91,201

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Safe Handling Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05251577

Registered office: Copthall Court
12 Copthall Gardens
Folkestone
Kent
CT20 1HF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

SAFE HANDLING LIMITED (REGISTERED NUMBER: 05251577)

BALANCE SHEET - continued
30 NOVEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
E C J James
Balance outstanding at start of year (26,232 ) (18,577 )
Amounts advanced - 117
Amounts repaid (17,235 ) (7,772 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (43,467 ) (26,232 )

The loans from the director to the company is unsecured and repayable on demand. Interest was charged during the year at a rate of 12% per annum.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £1,264 (2022: £1,896).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





E C J James - Director