Company Registration No. 09919117 (England and Wales)
Handy Group Limited
Unaudited accounts
for the year ended 31 December 2020
Handy Group Limited
Unaudited accounts
Contents
Handy Group Limited
Company Information
for the year ended 31 December 2020
Company Number
09919117 (England and Wales)
Registered Office
23 INGWOOD PARADE
GREETLAND
HALIFAX
WEST YORKSHIRE
HX4 8DE
ENGLAND
Accountants
Simpson Accounting Services
38 Kellington Lane
Eggborough
North Yorkshire
DN14 0LB
Handy Group Limited
Statement of financial position
as at
31 December 2020
Tangible assets
10,016
12,519
Cash at bank and in hand
3,058
889
Creditors: amounts falling due within one year
(7,993)
(6,068)
Net current assets/(liabilities)
2,656
(1,964)
Total assets less current liabilities
12,672
10,555
Creditors: amounts falling due after more than one year
(12,117)
(7,530)
Called up share capital
100
100
Profit and loss account
455
2,925
Shareholders' funds
555
3,025
For the year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2021 and were signed on its behalf by
Ms T Hand
Director
Company Registration No. 09919117
Handy Group Limited
Notes to the Accounts
for the year ended 31 December 2020
Handy Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09919117. The registered office is 23 INGWOOD PARADE, GREETLAND, HALIFAX, WEST YORKSHIRE, HX4 8DE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No Depreciation is provided for in the year of acquisition. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 31 December 2020
12,519
Charge for the year
2,503
At 31 December 2020
2,503
At 31 December 2020
10,016
At 31 December 2019
12,519
Handy Group Limited
Notes to the Accounts
for the year ended 31 December 2020
5
Debtors: amounts falling due within one year
2020
2019
Accrued income and prepayments
(3)
-
Other debtors
7,594
3,215
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
2,264
2,989
Taxes and social security
4,070
236
7
Creditors: amounts falling due after more than one year
2020
2019
Obligations under finance leases and hire purchase contracts
1,659
7,530
8
Average number of employees
During the year the average number of employees was 0 (2019: 3).