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Registered Number: 13434771
England and Wales

 

 

 

HANDSACRE ENTERPRISES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Mr John Ioannou
Registered Number 13434771
Registered Office UNIT 2 TUPPENHURST LANE
RUGELEY
WS15 4EH
Accountants Marneros Marcus & Co Limited


1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 375    750 
Debtors 4   40 
Cash at bank and in hand (1,186)   1,831 
(811)   2,621 
Creditors: amount falling due within one year 5 (29,788)   (21,431)
Net current assets (30,599)   (18,810)
 
Total assets less current liabilities (30,599)   (18,810)
Accruals and deferred income   (995)
Net assets (30,599)   (19,805)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (30,601)   (19,807)
Shareholders' funds (30,599)   (19,805)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 March 2025 and were signed by:


-------------------------------
Mr John Ioannou
Director
2
General Information
Handsacre Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13434771, registration address UNIT 2 TUPPENHURST LANE, RUGELEY, WS15 4EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees 5

Average number of employees during the year was 5 (2023 : 4).
3.

Stocks

2024
£
  2023
£
Stocks 375    750 
375    750 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments   40 
  40 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,193    1,620 
PAYE & Social Security 211    211 
Accrued Expenses 840   
Directors' Current Accounts 27,544    19,600 
29,788    21,431 

3