Company registration number 05890172 (England and Wales)
HANDPICKED COMMERCIAL INTERIORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
HANDPICKED COMMERCIAL INTERIORS LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,302
1,620
Current assets
71,801
87,786
Creditors: amounts falling due within one year
(54,843)
(74,237)
Net current assets
16,958
13,549
Total assets less current liabilities
18,260
15,169
Creditors: amounts falling due after more than one year
(18,043)
(28,307)
Net assets/(liabilities)
217
(13,138)
Capital and reserves
217
(13,138)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, £50,731 (2022 - £41,347) was due to the company from the director. Interest has been charged on the loan at the official rate of interest. The loan has no fixed repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Handpicked Commercial Interiors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Brentwood Road, Swinton, Manchester, United Kingdom, M27 0EE.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HANDPICKED COMMERCIAL INTERIORS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 April 2024
L Hancock
Director
Company registration number 05890172 (England and Wales)