HANDYSIDE FISHING LTD

Company Registration Number:
05554982 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HANDYSIDE FISHING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

HANDYSIDE FISHING LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 186,444 202,360
Tangible assets: 4 476,924 541,503
Total fixed assets: 663,368 743,863
Current assets
Debtors:   320,832 18,132
Cash at bank and in hand: 176,036 412,738
Total current assets: 496,868 430,870
Creditors: amounts falling due within one year:   (205,895) (145,595)
Net current assets (liabilities): 290,973 285,275
Total assets less current liabilities: 954,341 1,029,138
Provision for liabilities: (90,616) (55,726)
Total net assets (liabilities): 863,725 973,412
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 863,625 973,312
Shareholders funds: 863,725 973,412

The notes form part of these financial statements

HANDYSIDE FISHING LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Mrs A Handyside
Status: Director

The notes form part of these financial statements

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 1,236,752
At 31 January 2024 1,236,752
Amortisation
At 01 February 2023 1,034,392
Charge for year 15,916
At 31 January 2024 1,050,308
Net book value
At 31 January 2024 186,444
At 31 January 2023 202,360

HANDYSIDE FISHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 1,096,715
At 31 January 2024 1,096,715
Depreciation
At 01 February 2023 555,212
Charge for year 64,579
At 31 January 2024 619,791
Net book value
At 31 January 2024 476,924
At 31 January 2023 541,503