2022-03-01 12454770 2023-02-28 12454770 2022-03-01 2023-02-28 12454770 2022-02-28 12454770 2021-03-01 2022-02-28 12454770 uk-core:WithinOneYear 2022-02-28 12454770 uk-core:WithinOneYear 2023-02-28 12454770 uk-core:AfterOneYear 2022-02-28 12454770 uk-core:AfterOneYear 2023-02-28 12454770 uk-core:ShareCapital 2023-02-28 12454770 uk-core:ShareCapital 2022-02-28 12454770 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 12454770 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 12454770 uk-bus:Director1 2022-03-01 2023-02-28 12454770 uk-core:ToolsEquipment 2022-03-01 2023-02-28 12454770 uk-core:CommercialMotorVehicles 2022-03-01 2023-02-28 12454770 uk-core:ToolsEquipment 2022-02-28 12454770 uk-core:CommercialMotorVehicles 2022-02-28 12454770 uk-core:CommercialMotorVehicles 2023-02-28 12454770 uk-core:ToolsEquipment 2023-02-28 iso4217:GBP xbrli:pure 12454770 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12454770 uk-bus:FRS102 2022-03-01 2023-02-28 12454770 uk-bus:FullAccounts 2022-03-01 2023-02-28 12454770 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Fineline Bespoke Interiors Ltd
Registered Number:12454770
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Fineline Bespoke Interiors Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12454770
As at 28 February 2023
Fineline Bespoke Interiors Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
15,159
20,962
2
15,159
20,962
Current assets
Trade and other receivables
8,592
-
3
27,666
Cash and cash equivalents
23,733
23,733
36,258
Trade and other payables: amounts falling due within one
year
(6,033)
(8,497)
4
30,225
15,236
Net current assets
Total assets less current liabilities
30,395
51,187
Trade and other payables: amounts falling due after more
than one year
(19,726)
(14,528)
5
15,867
Net assets
31,461
Capital and reserves
Called up share capital
1
1
Retained earnings
15,866
31,460
15,867
31,461
Shareholders' funds
For the year ended 28 February 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 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
D W Miller Director
These financial statements were approved and authorised for issue by the Board on 04 October 2023 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 28 February 2023
Fineline Bespoke Interiors Ltd
Notes to the Financial Statements
Statutory Information
Fineline Bespoke Interiors Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12454770.
Principal place of business:
77 Corsletts Avenue
Broadbridge Heath
Horsham
West Sussex
RH12 3NY
Registered address:
Forest Lodge
Forest Road
Pyrford
Surrey
GU22 8NA
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
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:
40 % Straight line
Equipment
25 % Straight line
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2 of 4
5
For the year ended 28 February 2023
Fineline Bespoke Interiors Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 March 2022
29,134
3,144
25,990
2,922
2,922
-
Additions
At 28 February 2023
25,990
6,066
32,056
Provision for depreciation and impairment
At 01 March 2022
8,172
1,674
6,498
Charge for year
8,725
2,227
6,498
At 28 February 2023
16,897
3,901
12,996
At 28 February 2023
Net book value
12,994
2,165
15,159
At 28 February 2022
19,492
1,470
20,962
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
3,205
Other debtors
-
5,387
8,592
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
356
156
Taxation and social security
2,230
-
Other creditors
5,911
5,877
8,497
6,033
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
14,528
19,726
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 4
6
For the year ended 28 February 2023
Fineline Bespoke Interiors Ltd
Notes to the Financial Statements Continued
4 of 4