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Registration number: 09032914

Finnevie (UK) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Finnevie (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Finnevie (UK) Limited

Company Information

Directors

T. S. Kelly

C. M. Ward

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Finnevie (UK) Limited

(Registration number: 09032914)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

7,240

4,393

Current assets

196,890

107,430

Creditors: Amounts falling due within one year

(75,566)

(45,472)

Net current assets

121,324

61,958

Total assets less current liabilities

128,564

66,351

Accruals and deferred income

(1,320)

(1,320)

 

127,244

65,031

Capital and reserves

127,244

65,031

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

 

Finnevie (UK) Limited

(Registration number: 09032914)
Balance Sheet as at 31 May 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
T. S. Kelly
Director