2023-03-012024-02-292024-02-29false04418077HANDMADE IN HUNDON 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HANDMADE IN HUNDON LIMITED

Registered Number
04418077
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HANDMADE IN HUNDON LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

BARTHORPE, Charles William
BARTHORPE, Sarah Bridgett

Company Secretary

BARTHORPE, Sarah Bridgett

Registered Address

Millside
Mill Road Hundon
Sudbury
CO10 8EH

Registered Number

04418077 (England and Wales)
HANDMADE IN HUNDON LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3613817
613817
Current assets
Stocks4350350
Debtors516,25226,052
Cash at bank and on hand510110
17,11226,512
Creditors amounts falling due within one year6(9,228)(15,355)
Net current assets (liabilities)7,88411,157
Total assets less current liabilities8,49711,974
Creditors amounts falling due after one year7(9,092)(11,063)
Net assets(595)911
Capital and reserves
Called up share capital22
Profit and loss account(597)909
Shareholders' funds(595)911
The financial statements were approved and authorised for issue by the Board of Directors on 30 November 2024, and are signed on its behalf by:
BARTHORPE, Charles William
Director
Registered Company No. 04418077
HANDMADE IN HUNDON LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings-10
Vehicles-25
Office Equipment-25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1012
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2314,866
At 29 February 2414,866
Depreciation and impairment
At 01 March 2314,048
Charge for year204
Other adjustments1
At 29 February 2414,252
Net book value
At 29 February 24613
At 28 February 23817
4.Stocks
Stock of food and small equipment

2024

2023

££
Other stocks350350
Total350350
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables15,62625,580
Other debtors626472
Total16,25226,052
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,4635,695
Bank borrowings and overdrafts1,4711,471
Taxation and social security7942,689
Other creditors-5,000
Accrued liabilities and deferred income500500
Total9,22815,355
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,09211,063
Total9,09211,063
Bank loans
8.Share capital
2 Ordinary Shares of £1 each
9.Controlling party
The controlling parties are Mr & Mrs Barthorpe by virtue of their 100% shareholding.