The Handbag Restoration Company Limited
Unaudited Filleted Accounts
31 December 2023
Registered number 13804595
The Handbag Restoration Company Limited
Registered number: 13804595
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,698 2,643
Current assets 32,985 25,157
Creditors: amounts falling due within one year (6,782) (9,137)
Net current assets 26,203 16,020
Total assets less current liabilities 30,901 18,663
Creditors: amounts falling due after more than one year - (155)
Net assets 30,901 18,508
Capital and reserves 30,901 18,508
Number Number
Average number of employees 2 2
At the year end the balance on the directors' loan account was £9,570 included in other debtors (2022 £394 included in Creditors: amounts falling due within one year)
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Edgemount, Killingworth, Newcastle upon Tyne, NE12 6GG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C M L Marshall-Scott
Director
Approved by the board on 26 September 2024
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