The Really Handy Tradesmen Limited NI627363 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other specialised construction activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true NI627363 2022-11-01 2023-10-31 NI627363 2023-10-31 NI627363 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 NI627363 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 NI627363 bus:Micro-entities 2022-11-01 2023-10-31 NI627363 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 NI627363 bus:FilletedAccounts 2022-11-01 2023-10-31 NI627363 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 NI627363 bus:RegisteredOffice 2022-11-01 2023-10-31 NI627363 bus:Director1 2022-11-01 2023-10-31 NI627363 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 NI627363 countries:NorthernIreland 2022-11-01 2023-10-31 NI627363 2021-11-01 2022-10-31 NI627363 2022-10-31 NI627363 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 NI627363 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: NI627363

The Really Handy Tradesmen Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

The Really Handy Tradesmen Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Really Handy Tradesmen Limited

(Registration number: NI627363)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,600

-

Current assets

111,353

111,950

Creditors: Amounts falling due within one year

(151,369)

(166,592)

Net current liabilities

(40,016)

(54,642)

Total assets less current liabilities

(38,416)

(54,642)

Creditors: Amounts falling due after more than one year

(29,208)

(33,896)

 

(67,624)

(88,538)

Capital and reserves

(67,624)

(88,538)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland, registered number NI627363.

The address of its registered office is:
10 Richdale Drive
Holywood
Co Down
BT18 0AJ
Northern Ireland

These financial statements were authorised for issue by the director on 31 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling and amounts are rounded to the nearest £.

Going Concern

The company's balance sheet position as at 31 October 2023 shows net liabilities of £69,004 (2022: £88,538) and the company is dependant on support from its director, in order to continue to pay its liabilities as they fall due. The director has undertaken to provide such financial support as may be necessary for a period of at least one year from the date of signing of the financial statements. The director has reviewed the applicability of the going concern principle and has determined that it is appropriate to prepare the company's accounts on the basis that it will continue as a going concern for the foreseeable future.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

 

The Really Handy Tradesmen Limited

(Registration number: NI627363)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Michael Browne
Director