Company Registration No. 14767940 (England and Wales)
HANDYMAN AND REFURB SOLUTIONS LTD
Unaudited accounts
for the period from 29 March 2023 to 31 March 2024
HANDYMAN AND REFURB SOLUTIONS LTD
Unaudited accounts
Contents
HANDYMAN AND REFURB SOLUTIONS LTD
Company Information
for the period from 29 March 2023 to 31 March 2024
Company Number
14767940 (England and Wales)
Registered Office
29 WEST HILL
ELSTEAD
GODALMING
GU8 6DQ
ENGLAND
Accountants
Alison Morrison Limited, t/a On The Spot
1 Home Way
Petersfield
Hampshire
GU31 4EE
HANDYMAN AND REFURB SOLUTIONS LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
34,883
-
Creditors: amounts falling due within one year
(54,945)
-
Net current liabilities
(4,936)
-
Total assets less current liabilities
23,218
-
Creditors: amounts falling due after more than one year
(13,170)
-
Called up share capital
1
-
Profit and loss account
10,047
-
Shareholders' funds
10,048
-
For the period ending 31 March 2024 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 his 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 16 April 2024 and were signed on its behalf by
C Dowling
Director
Company Registration No. 14767940
HANDYMAN AND REFURB SOLUTIONS LTD
Notes to the Accounts
for the period from 29 March 2023 to 31 March 2024
HANDYMAN AND REFURB SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14767940. The registered office is 29 WEST HILL, ELSTEAD, GODALMING, GU8 6DQ, 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 period, 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.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum straight line
Motor vehicles
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
5,005
26,548
31,553
At 31 March 2024
5,005
26,548
31,553
Charge for the period
634
2,765
3,399
At 31 March 2024
634
2,765
3,399
At 31 March 2024
4,371
23,783
28,154
Amounts falling due after more than one year
HANDYMAN AND REFURB SOLUTIONS LTD
Notes to the Accounts
for the period from 29 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,264
-
Taxes and social security
9,946
-
Loans from directors
14,322
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
13,170
-
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).