0 01/01/2023 31/12/2023 2023-12-31 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12431296 2023-01-01 2023-12-31 12431296 2023-12-31 12431296 2022-12-31 12431296 2022-01-01 2022-12-31 12431296 2022-12-31 12431296 2021-12-31 12431296 bus:Director1 2023-01-01 2023-12-31 12431296 core:WithinOneYear 2023-12-31 12431296 core:WithinOneYear 2022-12-31 12431296 core:AfterOneYear 2023-12-31 12431296 core:AfterOneYear 2022-12-31 12431296 bus:Director1 2022-12-31 12431296 bus:Director1 2023-12-31 12431296 bus:Director1 2021-12-31 12431296 bus:Director1 2022-12-31 12431296 bus:Director1 2022-01-01 2022-12-31 12431296 bus:Micro-entities 2023-01-01 2023-12-31 12431296 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12431296 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12431296 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 12431296 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12431296 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 12431296
Handmade By The Sea Ltd
Unaudited filleted financial statements
31 December 2023
Handmade By The Sea Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 14,112 14,112
_______ _______
Current assets 9,156 9,156
Creditors: amounts falling due within one year ( 15,234) ( 15,234)
_______ _______
Net current liabilities ( 6,078) ( 6,078)
_______ _______
Total assets less current liabilities 8,034 8,034
Creditors: amounts falling due after more than one year ( 13,400) ( 13,400)
Accruals and deferred income ( 660) ( 660)
_______ _______
Net liabilities ( 6,026) ( 6,026)
_______ _______
Capital and reserves ( 6,026) ( 6,026)
_______ _______
Notes to the financial statements
Handmade By The Sea Ltd
Year ended 31 December 2023
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms K Eastwood 8,185 ( 8,185) 8,185 8,185
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms K Eastwood 10,292 ( 2,107) - 8,185
_______ _______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Ms K Eastwood
Director
Company registration number: 12431296
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Malthouse Crescent, Heacham, Norfolk, PE31 7DN.