2022-05-022023-05-312023-05-31false14080692FINNLEY ENGINEERING LTD2023-10-22iso4217:GBPxbrli:pure140806922022-05-02140806922023-05-31140806922022-05-022023-05-31140806922022-05-01140806922022-05-01140806922022-05-012022-05-0114080692bus:SmallEntities2022-05-022023-05-3114080692bus:AuditExempt-NoAccountantsReport2022-05-022023-05-3114080692bus:AbridgedAccounts2022-05-022023-05-3114080692bus:PrivateLimitedCompanyLtd2022-05-022023-05-3114080692core:WithinOneYear2023-05-3114080692core:AfterOneYear2023-05-3114080692core:WithinOneYear2022-05-0114080692core:AfterOneYear2022-05-0114080692core:ShareCapital2023-05-3114080692core:SharePremium2023-05-3114080692core:RevaluationReserve2023-05-3114080692core:OtherReservesSubtotal2023-05-3114080692core:RetainedEarningsAccumulatedLosses2023-05-3114080692core:ShareCapital2022-05-0114080692core:SharePremium2022-05-0114080692core:RevaluationReserve2022-05-0114080692core:OtherReservesSubtotal2022-05-0114080692core:RetainedEarningsAccumulatedLosses2022-05-0114080692core:LandBuildings2023-05-3114080692core:PlantMachinery2023-05-3114080692core:Vehicles2023-05-3114080692core:FurnitureFittings2023-05-3114080692core:OfficeEquipment2023-05-3114080692core:NetGoodwill2023-05-3114080692core:IntangibleAssetsOtherThanGoodwill2023-05-3114080692core:ListedExchangeTraded2023-05-3114080692core:UnlistedNon-exchangeTraded2023-05-3114080692core:LandBuildings2022-05-0114080692core:PlantMachinery2022-05-0114080692core:Vehicles2022-05-0114080692core:FurnitureFittings2022-05-0114080692core:OfficeEquipment2022-05-0114080692core:NetGoodwill2022-05-0114080692core:IntangibleAssetsOtherThanGoodwill2022-05-0114080692core:ListedExchangeTraded2022-05-0114080692core:UnlistedNon-exchangeTraded2022-05-0114080692core:LandBuildings2022-05-022023-05-3114080692core:PlantMachinery2022-05-022023-05-3114080692core:Vehicles2022-05-022023-05-3114080692core:FurnitureFittings2022-05-022023-05-3114080692core:OfficeEquipment2022-05-022023-05-3114080692core:NetGoodwill2022-05-022023-05-3114080692core:IntangibleAssetsOtherThanGoodwill2022-05-022023-05-3114080692core:ListedExchangeTraded2022-05-022023-05-3114080692core:UnlistedNon-exchangeTraded2022-05-022023-05-3114080692core:MoreThanFiveYears2022-05-022023-05-3114080692core:Non-currentFinancialInstruments2023-05-3114080692core:Non-currentFinancialInstruments2022-05-0114080692dpl:CostSales2022-05-022023-05-3114080692dpl:DistributionCosts2022-05-022023-05-3114080692dpl:AdministrativeExpenses2022-05-022023-05-3114080692core:LandBuildings2022-05-022023-05-3114080692core:PlantMachinery2022-05-022023-05-3114080692core:Vehicles2022-05-022023-05-3114080692core:FurnitureFittings2022-05-022023-05-3114080692core:OfficeEquipment2022-05-022023-05-3114080692core:NetGoodwill2022-05-022023-05-3114080692core:IntangibleAssetsOtherThanGoodwill2022-05-022023-05-3114080692dpl:GroupUndertakings2022-05-022023-05-3114080692dpl:ParticipatingInterests2022-05-022023-05-3114080692dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-022023-05-3114080692core:ListedExchangeTraded2022-05-022023-05-3114080692dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-022023-05-3114080692core:UnlistedNon-exchangeTraded2022-05-022023-05-3114080692dpl:CostSales2022-05-012022-05-0114080692dpl:DistributionCosts2022-05-012022-05-0114080692dpl:AdministrativeExpenses2022-05-012022-05-0114080692core:LandBuildings2022-05-012022-05-0114080692core:PlantMachinery2022-05-012022-05-0114080692core:Vehicles2022-05-012022-05-0114080692core:FurnitureFittings2022-05-012022-05-0114080692core:OfficeEquipment2022-05-012022-05-0114080692core:NetGoodwill2022-05-012022-05-0114080692core:IntangibleAssetsOtherThanGoodwill2022-05-012022-05-0114080692dpl:GroupUndertakings2022-05-012022-05-0114080692dpl:ParticipatingInterests2022-05-012022-05-0114080692dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012022-05-0114080692core:ListedExchangeTraded2022-05-012022-05-0114080692dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012022-05-0114080692core:UnlistedNon-exchangeTraded2022-05-012022-05-0114080692core:NetGoodwill2023-05-3114080692core:IntangibleAssetsOtherThanGoodwill2023-05-3114080692core:LandBuildings2023-05-3114080692core:PlantMachinery2023-05-3114080692core:Vehicles2023-05-3114080692core:FurnitureFittings2023-05-3114080692core:OfficeEquipment2023-05-3114080692core:AfterOneYear2023-05-3114080692core:WithinOneYear2023-05-3114080692core:ListedExchangeTraded2023-05-3114080692core:UnlistedNon-exchangeTraded2023-05-3114080692core:ShareCapital2023-05-3114080692core:SharePremium2023-05-3114080692core:RevaluationReserve2023-05-3114080692core:OtherReservesSubtotal2023-05-3114080692core:RetainedEarningsAccumulatedLosses2023-05-3114080692core:NetGoodwill2022-05-0114080692core:IntangibleAssetsOtherThanGoodwill2022-05-0114080692core:LandBuildings2022-05-0114080692core:PlantMachinery2022-05-0114080692core:Vehicles2022-05-0114080692core:FurnitureFittings2022-05-0114080692core:OfficeEquipment2022-05-0114080692core:AfterOneYear2022-05-0114080692core:WithinOneYear2022-05-0114080692core:ListedExch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FINNLEY ENGINEERING LTD

Registered Number
14080692
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2023

FINNLEY ENGINEERING LTD
Company Information
for the period from 2 May 2022 to 31 May 2023

Director

JONES, Craig

Registered Address

7 Mere Crescent
Wrexham
LL13 9RQ

Registered Number

14080692 (England and Wales)
FINNLEY ENGINEERING LTD
Statement of Financial Position
31 May 2023

Notes

2023

£

£

Current assets
Debtors613,189
Cash at bank and on hand3,982
17,171
Creditors amounts falling due within one year7(17,022)
Net current assets (liabilities)149
Total assets less current liabilities149
Net assets149
Capital and reserves
Called up share capital100
Profit and loss account49
Shareholders' funds149
The financial statements were approved and authorised for issue by the Director on 22 October 2023, and are signed on its behalf by:
JONES, Craig
Director
Registered Company No. 14080692
FINNLEY ENGINEERING LTD
Notes to the Financial Statements
for the period ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activities of the business was the provision of other engineering and project management consultancy services.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
5.Employee information

2023
Average number of employees during the year2
6.Debtors

2023

£
Trade debtors / trade receivables2,460
Amounts owed by group undertakings10,605
Other debtors124
Total13,189
7.Creditors within one year

2023

£
Taxation and social security15,472
Accrued liabilities and deferred income1,550
Total17,022