Registered Number:10059416 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
Finceler8 Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Finceler8 Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
501
667
3
501
667
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
300
300
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 |
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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
266-268 WICKHAM ROAD
SHIRLEY
CROYDON
SURREY
CR0 8BJ
The presentation currency is £ sterling. |
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: |
Computer Equipment
Furniture and Fittings
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For the year ended 31 March 2022
Finceler8 Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Website
2,000
2,000
2,000
2,000
-
-
3. Property, plant and equipment |
1,307
1,084
223
223
1,084
1,307
Provision for depreciation and impairment |
640
476
164
Charge for year
166
152
14
806
628
178
45
456
501
59
608
667
4. Trade and other receivables |
2021
2022
9,395
5,766
8,300
8,993
14,759
17,695
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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
-
4,163
Taxation and social security |
17,487
8,372
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