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Company registration number: 07896704
Fineline Paving (Midlands) Ltd
Trading as Fineline Paving (Midlands) Ltd
Unaudited filleted financial statements
31 January 2023
Fineline Paving (Midlands) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fineline Paving (Midlands) Ltd
Directors and other information
Directors Mr Graham Hodgetts
Company number 07896704
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address 79 Midhill Drive
Rowley Regis
West Midlands
B65 9SG
Bankers Lloyds TSB Bank PLC
Fineline Paving (Midlands) Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Fixed assets 14,356 3,145
_______ _______
Current assets 8,058 9,018
Prepayments and accrued income 1,000 1,000
_______ _______
9,058 10,018
Creditors: amounts falling due within one year ( 14,072) ( 5,741)
_______ _______
Net current (liabilities)/assets ( 5,014) 4,277
_______ _______
Total assets less current liabilities 9,342 7,422
Creditors: amounts falling due after more than one year ( 10,942) -
Accruals and deferred income ( 1,758) ( 1,644)
_______ _______
Net assets ( 3,358) 5,778
_______ _______
Capital and reserves 259 5,778
_______ _______
Fineline Paving (Midlands) Ltd
Year ended 31 January 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Graham Hodgetts ( 4,815) 3,738 ( 1,077)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Graham Hodgetts ( 3,467) ( 1,348) ( 4,815)
_______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2023 , and are signed on behalf of the board by:
Mr Graham Hodgetts
Director
Company registration number: 07896704
The company is a private company limited by shares, registered in England.