IRIS Accounts Production v23.3.0.418 05417602 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054176022022-03-31054176022023-03-31054176022022-04-012023-03-31054176022021-03-31054176022021-04-012022-03-31054176022022-03-3105417602ns10:Originalns15:EnglandWales2022-04-012023-03-3105417602ns14:PoundSterlingns10:Original2022-04-012023-03-3105417602ns10:Originalns10:Director12022-04-012023-03-3105417602ns10:Original2022-04-012023-03-3105417602ns10:Original2023-03-3105417602ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105417602ns10:Originalns10:SmallEntities2022-04-012023-03-3105417602ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105417602ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3105417602ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3105417602ns10:Originalns10:FullAccounts2022-04-012023-03-3105417602ns10:Originalns10:Director22022-04-012023-03-3105417602ns10:CompanySecretary1ns10:Original2022-04-012023-03-3105417602ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105417602ns10:Original2022-03-3105417602ns10:Originalns5:CurrentFinancialInstruments2023-03-3105417602ns10:Originalns5:CurrentFinancialInstruments2022-03-3105417602ns5:ShareCapitalns10:Original2023-03-3105417602ns5:ShareCapitalns10:Original2022-03-3105417602ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3105417602ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3105417602ns10:Originalns5:PlantMachinery2022-04-012023-03-3105417602ns10:Original2021-04-012022-03-3105417602ns10:Originalns5:PlantMachinery2022-03-3105417602ns10:Originalns5:PlantMachinery2023-03-3105417602ns10:Originalns5:PlantMachinery2022-03-3105417602ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3105417602ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 05417602 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

FINISTERRE CONSULTING LIMITED

FINISTERRE CONSULTING LIMITED (REGISTERED NUMBER: 05417602)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FINISTERRE CONSULTING LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: Mr P S Moppett
Mrs E A Moppett





SECRETARY: Mrs E A Moppett





REGISTERED OFFICE: Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ





REGISTERED NUMBER: 05417602 (England and Wales)





ACCOUNTANTS: Crane & Partners
Chartered Accountants
Leonard House
5 - 7 Newman Road
Bromley
Kent
BR1 1RJ

FINISTERRE CONSULTING LIMITED (REGISTERED NUMBER: 05417602)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 113

CURRENT ASSETS
Debtors 5 160 -
Cash at bank 180,786 213,647
180,946 213,647
CREDITORS
Amounts falling due within one year 6 600 2,801
NET CURRENT ASSETS 180,346 210,846
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,346

210,959

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 180,246 210,859
SHAREHOLDERS' FUNDS 180,346 210,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by:





Mr P S Moppett - Director


FINISTERRE CONSULTING LIMITED (REGISTERED NUMBER: 05417602)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023


1. STATUTORY INFORMATION

Finisterre Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 1,742
Disposals (1,742 )
At 31 March 2023 -
DEPRECIATION
At 1 April 2022 1,629
Charge for year 113
Eliminated on disposal (1,742 )
At 31 March 2023 -
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 113

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 160 -

FINISTERRE CONSULTING LIMITED (REGISTERED NUMBER: 05417602)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 600 2,801

7. ULTIMATE CONTROLLING PARTY

The company is controlled by P Moppett esq.