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REGISTERED NUMBER: 12681515 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Handy Clean & Green Ltd

Handy Clean & Green Ltd (Registered number: 12681515)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Handy Clean & Green Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: S E Hughes





REGISTERED OFFICE: 2 Dorian Close
Bristol
BS7 0XP





REGISTERED NUMBER: 12681515 (England and Wales)





ACCOUNTANTS: A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT

Handy Clean & Green Ltd (Registered number: 12681515)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 228 277
Tangible assets 5 10,100 12,824
10,328 13,101

CURRENT ASSETS
Stocks 1,607 6,048
Debtors 6 3,333 558
Cash at bank 21,300 9,802
26,240 16,408
CREDITORS
Amounts falling due within one year 7 18,800 17,022
NET CURRENT ASSETS/(LIABILITIES) 7,440 (614 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,768

12,487

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,668 12,387
17,768 12,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

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

The financial statements were approved by the director and authorised for issue on 16 January 2025 and were signed by:



S E Hughes - Director


Handy Clean & Green Ltd (Registered number: 12681515)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Handy Clean & Green Ltd 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.

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents & licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & equipment - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Patents &
licences
£   
COST
At 1 July 2023
and 30 June 2024 494
AMORTISATION
At 1 July 2023 217
Amortisation for year 49
At 30 June 2024 266
NET BOOK VALUE
At 30 June 2024 228
At 30 June 2023 277

Handy Clean & Green Ltd (Registered number: 12681515)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Tools & Motor Computer
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 895 15,555 1,543 17,993
Additions 571 - - 571
At 30 June 2024 1,466 15,555 1,543 18,564
DEPRECIATION
At 1 July 2023 388 3,889 892 5,169
Charge for year 216 2,916 163 3,295
At 30 June 2024 604 6,805 1,055 8,464
NET BOOK VALUE
At 30 June 2024 862 8,750 488 10,100
At 30 June 2023 507 11,666 651 12,824

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 3,333 558

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Taxation and social security 3,637 3,221
Other creditors 15,163 13,801
18,800 17,022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
S E Hughes
Balance outstanding at start of year (12,085 ) (11,086 )
Amounts repaid (1,367 ) (999 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,452 ) (12,085 )

Handy Clean & Green Ltd

Report of the Accountants to the Director of
Handy Clean & Green Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Plus Accountancy & Business Solutions Limited
The Mount
21 High Street
Wellington
Somerset
TA21 8QT


Date: .............................................