2022-04-01 NI012209 2023-03-31 NI012209 2022-04-01 2023-03-31 NI012209 2022-03-31 NI012209 2021-04-01 2022-03-31 NI012209 uk-core:WithinOneYear 2022-03-31 NI012209 uk-core:WithinOneYear 2023-03-31 NI012209 uk-core:ShareCapital 2023-03-31 NI012209 uk-core:ShareCapital 2022-03-31 NI012209 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 NI012209 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 NI012209 uk-bus:Director1 2022-04-01 2023-03-31 NI012209 uk-core:FurnitureFittings 2022-03-31 NI012209 uk-core:Buildings 2022-03-31 NI012209 uk-core:Buildings 2023-03-31 NI012209 uk-core:FurnitureFittings 2023-03-31 NI012209 uk-core:CostValuation 2022-03-31 NI012209 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-03-31 NI012209 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-03-31 NI012209 uk-core:CostValuation 2023-03-31 NI012209 uk-core:Non-currentFinancialInstruments 2023-03-31 NI012209 uk-core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:pure NI012209 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI012209 uk-bus:FRS102 2022-04-01 2023-03-31 NI012209 uk-bus:FullAccounts 2022-04-01 2023-03-31 NI012209 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Finnis Estates (N.I.) Limited
Registered Number:NI012209
For the year ended 31 March 2023
Northern Ireland
Unaudited Financial Statements
2
For the year ended 31 March 2023
Finnis Estates (N.I.) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI012209
As at 31 March 2023
Finnis Estates (N.I.) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
935,183
935,183
2
Financial assets
300,000
300,000
3
1,235,183
1,235,183
Current assets
Trade and other receivables
9,772
13,497
4
115,318
Cash and cash equivalents
160,251
173,748
125,090
Trade and other payables: amounts falling due within one
year
(59,227)
(62,107)
5
65,863
111,641
Net current assets
Total assets less current liabilities
1,346,824
1,301,046
1,346,824
Net assets
1,301,046
Capital and reserves
Called up share capital
4
4
Retained earnings
1,346,820
1,301,042
1,346,824
1,301,046
Shareholders' funds
For the year ended 31 March 2023 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 2023 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.
Peter Denis Connolly Director
These financial statements were approved and authorised for issue by the Board on 25 September 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Finnis Estates (N.I.) Limited
Notes to the Financial Statements
Statutory Information
Finnis Estates (N.I.) Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI012209.
Registered address:
24 Broomhill Park
Belfast
BT9 5JB
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.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 April 2022
935,857
674
935,183
At 31 March 2023
935,183
674
935,857
Provision for depreciation and impairment
At 01 April 2022
674
674
-
At 31 March 2023
674
674
-
At 31 March 2023
Net book value
935,183
-
935,183
At 31 March 2022
935,183
-
935,183
2 of 3
5
For the year ended 31 March 2023
Finnis Estates (N.I.) Limited
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 April 2022
300,000
300,000
Cost
£
£
At 31 March 2023
300,000
300,000
At 31 March 2023
Net book value
300,000
300,000
At 01 April 2022
300,000
300,000
4. Trade and other receivables
2022
2023
£
£
Trade debtors
13,497
9,772
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Taxation and social security
27,494
20,920
Other creditors
34,613
38,308
62,107
59,227
6. Average number of persons employed
During the year the average number of employees was 0
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