CLAUDIU HANDYMAN LIMITED

Company Registration Number:
11771400 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CLAUDIU HANDYMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

CLAUDIU HANDYMAN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Claudiu George Gheorghita
Registered office: 165
Green Lane
London
England
SE9 3SZ
Company Registration Number: 11771400 (England and Wales)

CLAUDIU HANDYMAN LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The company's principal activity during the period was specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Claudiu George Gheorghita

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Claudiu George Gheorghita
Status: Director

CLAUDIU HANDYMAN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 15,764 19,224
Total fixed assets: 15,764 19,224
Current assets
Cash at bank and in hand: 35 494
Total current assets: 35 494
Creditors: amounts falling due within one year: 5 ( 6,613 ) ( 3,063 )
Net current assets (liabilities): ( 6,578 ) ( 2,569 )
Total assets less current liabilities: 9,186 16,655
Creditors: amounts falling due after more than one year: 6 ( 10,032 ) ( 19,228 )
Total net assets (liabilities): ( 846 ) ( 2,573 )

The notes form part of these financial statements

CLAUDIU HANDYMAN LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 946 ) ( 2,673 )
Shareholders funds: ( 846 ) ( 2,573 )

For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Claudiu George Gheorghita
Status: Director

The notes form part of these financial statements

CLAUDIU HANDYMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAUDIU HANDYMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

CLAUDIU HANDYMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CLAUDIU HANDYMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 25,000 25,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 25,000 25,000
Depreciation
At 01 February 2023 5,776 5,776
Charge for year 3,460 3,460
On disposals - -
Other adjustments - -
At 31 January 2024 9,236 9,236
Net book value
At 31 January 2024 15,764 15,764
At 31 January 2023 19,224 19,224

CLAUDIU HANDYMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,234 2,476
Taxation and social security 579 587
Other creditors 2,800
Total 6,613 3,063

CLAUDIU HANDYMAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,032 8,850
Other creditors 5,000 10,378
Total 10,032 19,228