1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08149263 2023-08-01 2024-01-31 08149263 2024-01-31 08149263 2023-07-31 08149263 2022-08-01 2023-07-31 08149263 2023-07-31 08149263 2022-07-31 08149263 core:PlantMachinery 2023-08-01 2024-01-31 08149263 core:FurnitureFittings 2023-08-01 2024-01-31 08149263 bus:Director1 2023-08-01 2024-01-31 08149263 core:PlantMachinery 2024-01-31 08149263 core:FurnitureFittings 2024-01-31 08149263 core:WithinOneYear 2024-01-31 08149263 core:WithinOneYear 2023-07-31 08149263 core:AfterOneYear 2024-01-31 08149263 core:AfterOneYear 2023-07-31 08149263 core:ShareCapital 2024-01-31 08149263 core:ShareCapital 2023-07-31 08149263 core:RetainedEarningsAccumulatedLosses 2024-01-31 08149263 core:RetainedEarningsAccumulatedLosses 2023-07-31 08149263 bus:Director1 2023-07-31 08149263 bus:Director1 2024-01-31 08149263 bus:Director1 2022-07-31 08149263 bus:Director1 2023-07-31 08149263 bus:Director1 2022-08-01 2023-07-31 08149263 bus:SmallEntities 2023-08-01 2024-01-31 08149263 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-01-31 08149263 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-01-31 08149263 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-01-31 08149263 bus:FullAccounts 2023-08-01 2024-01-31
COMPANY REGISTRATION NUMBER: 08149263
Handmade Events Ltd
Filleted Unaudited Financial Statements
31 January 2024
Handmade Events Ltd
Statement of Financial Position
31 January 2024
31 Jan 24
31 Jul 23
Note
£
£
Current assets
Debtors
6
8,572
Cash at bank and in hand
136,049
71,372
---------
--------
136,049
79,944
Creditors: amounts falling due within one year
7
122,050
54,250
---------
--------
Net current assets
13,999
25,694
--------
--------
Total assets less current liabilities
13,999
25,694
Creditors: amounts falling due after more than one year
8
15,161
28,568
--------
--------
Net liabilities
( 1,162)
( 2,874)
--------
--------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 1,163)
( 2,875)
-------
-------
Shareholder deficit
( 1,162)
( 2,874)
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Handmade Events Ltd
Statement of Financial Position (continued)
31 January 2024
These financial statements were approved by the board of directors and authorised for issue on 8 April 2025 , and are signed on behalf of the board by:
Mr SA Meadows
Director
Company registration number: 08149263
Handmade Events Ltd
Notes to the Financial Statements
Period from 1 August 2023 to 31 January 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18A Park Road, Stapleton, Bristol, BS16 1AT.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
50% straight line
Fixtures and fittings
-
50% straight line
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
5. Tangible assets
Plant and machinery
Fixtures and fittings
Total
£
£
£
Cost
At 1 August 2023 and 31 January 2024
18,080
649
18,729
--------
----
--------
Depreciation
At 1 August 2023 and 31 January 2024
18,080
649
18,729
--------
----
--------
Carrying amount
At 31 January 2024
--------
----
--------
At 31 July 2023
--------
----
--------
6. Debtors
31 Jan 24
31 Jul 23
£
£
Other debtors
8,572
----
-------
7. Creditors: amounts falling due within one year
31 Jan 24
31 Jul 23
£
£
Bank loans and overdrafts
10,880
5,000
Corporation tax
44,385
19,295
Social security and other taxes
42,648
2,011
Other creditors
24,137
27,944
---------
--------
122,050
54,250
---------
--------
8. Creditors: amounts falling due after more than one year
31 Jan 24
31 Jul 23
£
£
Other creditors
15,161
28,568
--------
--------
9. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Jan 24
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr SA Meadows
8,572
28,235
( 45,000)
( 8,193)
-------
--------
--------
-------
31 Jul 23
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr SA Meadows
59,261
39,311
( 90,000)
8,572
--------
--------
--------
-------