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REGISTERED NUMBER: 04362011 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

E HANDCOCK LIMITED

E HANDCOCK LIMITED (REGISTERED NUMBER: 04362011)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


E HANDCOCK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr B. W. Handcock
Mr J. R. Handcock



REGISTERED OFFICE: 37 Augusta Street
Grimsby
DN34 4TH



REGISTERED NUMBER: 04362011 (England and Wales)



ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL



BANKERS: Barclays Bank plc
35 Victoria Street
GRIMSBY
DN31 1DE

E HANDCOCK LIMITED (REGISTERED NUMBER: 04362011)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 206,703 232,636
Investment property 5 560,385 560,385
767,088 793,021

CURRENT ASSETS
Debtors 194,736 172,257
Investments 3,110,476 2,840,302
Cash at bank 2,246,156 2,215,422
5,551,368 5,227,981
CREDITORS
Amounts falling due within one year 106,213 127,400
NET CURRENT ASSETS 5,445,155 5,100,581
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,212,243

5,893,602

PROVISIONS FOR LIABILITIES 111,152 67,088
NET ASSETS 6,101,091 5,826,514

CAPITAL AND RESERVES
Allotted, called up and
fully paid share capital 100 100
Profit and loss account 6,100,991 5,826,414
SHAREHOLDERS' FUNDS 6,101,091 5,826,514

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E HANDCOCK LIMITED (REGISTERED NUMBER: 04362011)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by:





Mr J. R. Handcock - Director


E HANDCOCK LIMITED (REGISTERED NUMBER: 04362011)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

E Handcock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - 2% Straight Line
Plant and machinery - 25% Reducing Balance
Motor vehicles - 25% Reducing Balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

E HANDCOCK LIMITED (REGISTERED NUMBER: 04362011)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 378,481
Additions 35,995
Disposals (54,000 )
At 31 March 2024 360,476
DEPRECIATION
At 1 April 2023 145,845
Charge for year 37,827
Eliminated on disposal (29,899 )
At 31 March 2024 153,773
NET BOOK VALUE
At 31 March 2024 206,703
At 31 March 2023 232,636

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 560,385
NET BOOK VALUE
At 31 March 2024 560,385
At 31 March 2023 560,385

Investment property is stated at fair value based on a professional valuation performed during the year ended 31 March 2023. The historical cost of the investment property is £477,869 (2023: £477,869)

6. PENSION COMMITMENTS

The company provides a defined contribution pension scheme for employees. Premiums are paid to the provider and the assets of the scheme are therefore held separately from those of the company in an independently administered fund. The pension scheme charge represents contributions payable by the company to the fund and amounted to £29,378 for the period (2023: £25,902). At the Balance Sheet date £864 (2023: £612) was owed to the pension scheme.