FINANCE DIRECTOR ON DEMAND LIMITED

Company Registration Number:
12422193 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FINANCE DIRECTOR ON DEMAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FINANCE DIRECTOR ON DEMAND LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 9
Eastgate
Hallaton
Market Harborough
Leics
GBR
LE16 8UB
Company Registration Number: 12422193 (England and Wales)

FINANCE DIRECTOR ON DEMAND LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 158,942 128,189
Income from coronavirus (COVID-19) business support grants 0 18,006
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs ( 113,741 ) ( 119,806 )
Depreciation and Writeoffs ( 2,067 ) ( 13,925 )
Other charges ( 14,754 ) ( 18,419 )
Tax on Profit ( 4,764 ) ( 1,514 )
Profit or (Loss) for Period 23,616 ( 7,469 )

FINANCE DIRECTOR ON DEMAND LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 29,917 27,850
Current assets: 34,032 65,194
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 46,596 ) ( 39,309 )
Net current assets (liabilities): ( 12,564 ) 25,885
Total assets less current liabilities: 17,353 53,735
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 17,353 53,735
Capital and reserves: 17,353 53,735

FINANCE DIRECTOR ON DEMAND LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: DARREN THOMPSON
Status: Director

The notes form part of these financial statements

FINANCE DIRECTOR ON DEMAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 2

FINANCE DIRECTOR ON DEMAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No