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REGISTERED NUMBER: 04973600 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 9 October 2024

for

Chris Handy Limited

Chris Handy Limited (Registered number: 04973600)






Contents of the Financial Statements
for the Period 1 April 2024 to 9 October 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 2


Chris Handy Limited (Registered number: 04973600)

Statement of Financial Position
9 October 2024

9.10.24 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 9,566

CURRENT ASSETS
Debtors 5 87,721 70,564
Cash at bank 4,000 46,511
91,721 117,075
CREDITORS
Amounts falling due within one year 6 4,800 29,498
NET CURRENT ASSETS 86,921 87,577
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,921

97,143

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 86,920 97,142
SHAREHOLDERS' FUNDS 86,921 97,143

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 9 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 9 October 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





C D G Handy - Director


Chris Handy Limited (Registered number: 04973600)

Notes to the Financial Statements
for the Period 1 April 2024 to 9 October 2024

1. STATUTORY INFORMATION

Chris Handy 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: 04973600

Registered office: 40 Lower Ferry Lane
Callow End
Worcester
Worcestershire
WR2 4UN

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements in conformity with generally accepted accounting principles requires the Directors to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results in the future could differ from those estimates. Management consider that certain accounting assumptions relating to revenue, taxation and provisions are its critical accounting policies.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

Chris Handy Limited (Registered number: 04973600)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 9 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 25,354
Disposals (25,246 )
At 9 October 2024 108
DEPRECIATION
At 1 April 2024 15,788
Charge for period 196
Eliminated on disposal (15,876 )
At 9 October 2024 108
NET BOOK VALUE
At 9 October 2024 -
At 31 March 2024 9,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
9.10.24 31.3.24
£    £   
Trade debtors - 6,557
Other debtors 87,721 64,007
87,721 70,564

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
9.10.24 31.3.24
£    £   
Trade creditors 4,800 -
Taxation and social security - 25,674
Other creditors - 3,824
4,800 29,498

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the directors loan accounts had an overdrawn balance of £86,368 (March 2024 - £64,006)