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Company Registration No. 05542485 (England and Wales)
T HANDCOCK LIMITED Unaudited accounts for the year ended 31 January 2024
T HANDCOCK LIMITED Unaudited accounts Contents
Page
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T HANDCOCK LIMITED Company Information for the year ended 31 January 2024
Director
Timothy Handock
Company Number
05542485 (England and Wales)
Registered Office
4A LUSHINGTON ROAD KENSAL GREEN LONDON MIDDLESEX NW10 5UU
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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T HANDCOCK LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
220,364 
231,048 
Net current assets
220,364 
231,048 
Total assets less current liabilities
220,364 
231,048 
Creditors: amounts falling due after more than one year
(11,856)
(11,489)
Net assets
208,508 
219,559 
Capital and reserves
Profit and loss account
208,508 
219,559 
Shareholders' funds
208,508 
219,559 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Timothy Handock Director Company Registration No. 05542485
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T HANDCOCK LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
T HANDCOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05542485. The registered office is 4A LUSHINGTON ROAD, KENSAL GREEN, LONDON, MIDDLESEX, NW10 5UU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets: Depreciation reducing balance 25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
699 
At 31 January 2024
699 
Depreciation
At 1 February 2023
699 
At 31 January 2024
699 
Net book value
At 31 January 2024
- 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,303 
8,538 
Taxes and social security
6,553 
2,951 
11,856 
11,489 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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