Company Registration No. 03775439 (England and Wales)
FINALWEB LIMITED
Unaudited accounts
for the year ended 30 June 2023
FINALWEB LIMITED
Unaudited accounts
Contents
FINALWEB LIMITED
Company Information
for the year ended 30 June 2023
Directors
John Leonard Senior
Diane Senior
Company Number
03775439 (England and Wales)
Registered Office
Capitol Square
4-6 Church Street
Epsom
KT17 4NR
England
Accountants
bdh Tax
Capitol Square
4-6 Church Street
Epsom
KT17 4NR
FINALWEB LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
450,000
630,000
Cash at bank and in hand
1,841
1,155
Creditors: amounts falling due within one year
(4,660)
(618)
Net current (liabilities)/assets
(2,819)
537
Total assets less current liabilities
447,181
630,537
Creditors: amounts falling due after more than one year
(143,234)
(237,302)
Provisions for liabilities
Deferred tax
(10,526)
(32,880)
Net assets
293,421
360,355
Called up share capital
100
100
Revaluation reserve
261,691
383,951
Profit and loss account
31,630
(23,696)
Shareholders' funds
293,421
360,355
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by
John Leonard Senior
Director
Company Registration No. 03775439
FINALWEB LIMITED
Notes to the Accounts
for the year ended 30 June 2023
FINALWEB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03775439. The registered office is Capitol Square , 4-6 Church Street, Epsom, KT17 4NR, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not provided
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
FINALWEB LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
134,108
227,882
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).