2021-04-01 10059416 2022-03-31 10059416 2021-04-01 2022-03-31 10059416 2021-03-31 10059416 2020-04-01 2021-03-31 10059416 uk-core:WithinOneYear 2021-03-31 10059416 uk-core:WithinOneYear 2022-03-31 10059416 uk-core:ShareCapital 2022-03-31 10059416 uk-core:ShareCapital 2021-03-31 10059416 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 10059416 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 10059416 uk-bus:Director1 2021-04-01 2022-03-31 10059416 uk-core:ComputerEquipment 2021-04-01 2022-03-31 10059416 uk-core:FurnitureFittings 2021-04-01 2022-03-31 10059416 uk-core:OtherResidualIntangibleAssets 2021-03-31 10059416 uk-core:OtherResidualIntangibleAssets 2022-03-31 10059416 uk-core:ComputerEquipment 2021-03-31 10059416 uk-core:FurnitureFittings 2021-03-31 10059416 uk-core:FurnitureFittings 2022-03-31 10059416 uk-core:ComputerEquipment 2022-03-31 iso4217:GBP xbrli:pure 10059416 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 10059416 uk-bus:FRS102 2021-04-01 2022-03-31 10059416 uk-bus:FullAccounts 2021-04-01 2022-03-31 10059416 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Finceler8 Limited
Registered Number:10059416
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Finceler8 Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10059416
As at 31 March 2022
Finceler8 Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
501
667
3
501
667
Current assets
Trade and other receivables
14,759
17,695
4
25,193
Cash and cash equivalents
29,511
47,206
39,952
Trade and other payables: amounts falling due within one
year
(22,649)
(21,641)
5
17,303
25,565
Net current assets
Total assets less current liabilities
26,066
17,970
26,066
Net assets
17,970
Capital and reserves
Called up share capital
300
300
Retained earnings
25,766
17,670
26,066
17,970
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathan Marc Carp Director
These financial statements were approved and authorised for issue by the Board on 05 September 2022 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 31 March 2022
Finceler8 Limited
Notes to the Financial Statements
Statutory Information
Finceler8 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
10059416.
Principal place of business:
Two Trees
Romanhurst Avenue
Bromley
BR2 0PF
Registered address:
266-268 WICKHAM ROAD
SHIRLEY
CROYDON
SURREY
CR0 8BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Intangible assets
The intangible asset is the Company's website. This is being amortised over 3 years on a straight line basis.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
2 of 4
5
For the year ended 31 March 2022
Finceler8 Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Website
Cost or valuation
£
At 01 April 2021
2,000
At 31 March 2022
2,000
Amortisation
At 01 April 2021
2,000
At 31 March 2022
2,000
Net book value
At 31 March 2022
-
At 31 March 2021
-
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2021
1,307
1,084
223
At 31 March 2022
223
1,084
1,307
Provision for depreciation and impairment
At 01 April 2021
640
476
164
Charge for year
166
152
14
At 31 March 2022
806
628
178
At 31 March 2022
Net book value
45
456
501
At 31 March 2021
59
608
667
4. Trade and other receivables
2021
2022
£
£
Trade debtors
9,395
5,766
Other debtors
8,300
8,993
14,759
17,695
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6
For the year ended 31 March 2022
Finceler8 Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
4,163
Taxation and social security
17,487
8,372
Other creditors
4,154
10,114
21,641
22,649
6. Average number of persons employed
During the year the average number of employees was 0
4 of 4