HANDS ACROSS THE SEA SAMPLERS LIMITED

Company Registration Number:
12369486 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HANDS ACROSS THE SEA SAMPLERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HANDS ACROSS THE SEA SAMPLERS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 108,000 72,000
Tangible assets: 4 10,572 24,664
Investments:   0 0
Total fixed assets: 118,572 96,664
Current assets
Stocks: 0 0
Debtors:   5,147 3,521
Cash at bank and in hand: 433,028 230,155
Investments:   0 0
Total current assets: 438,175 233,676
Creditors: amounts falling due within one year:   (119,989) (50,984)
Net current assets (liabilities): 318,186 182,692
Total assets less current liabilities: 436,758 279,356
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 436,758 279,356
Capital and reserves
Called up share capital: 4 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 279,354 132,827
Profit and loss account: 157,400 146,527
Shareholders funds: 436,758 279,356

The notes form part of these financial statements

HANDS ACROSS THE SEA SAMPLERS LIMITED

Balance sheet statements

For the year ending 31 March 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 25 July 2024
and signed on behalf of the board by:

Name: Raymond Purnell
Status: Director

The notes form part of these financial statements

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 72,000
Additions 36,000
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 108,000
Amortisation
At 01 April 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2024 0
Net book value
At 31 March 2024 108,000
At 31 March 2023 72,000

HANDS ACROSS THE SEA SAMPLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 70,463
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 70,463
Depreciation
At 01 April 2023 45,799
Charge for year 14,092
On disposals 0
Other adjustments 0
At 31 March 2024 59,891
Net book value
At 31 March 2024 10,572
At 31 March 2023 24,664