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Company Registration No. 9723360 (England and Wales)
FINPRO (PROJECT MANAGEMENT) LIMITED Unaudited accounts for the year ended 31 August 2023
FINPRO (PROJECT MANAGEMENT) LIMITED Unaudited accounts Contents
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FINPRO (PROJECT MANAGEMENT) LIMITED Company Information for the year ended 31 August 2023
Director
Jonathan Findlow
Company Number
9723360 (England and Wales)
Registered Office
Regent House Folds Road Bolton BL1 2RZ England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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FINPRO (PROJECT MANAGEMENT) LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
193 
34 
Current assets
Debtors
19,781 
19,296 
Cash at bank and in hand
69,713 
82,897 
89,494 
102,193 
Creditors: amounts falling due within one year
(28,423)
(29,008)
Net current assets
61,071 
73,185 
Net assets
61,264 
73,219 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
61,262 
73,217 
Shareholders' funds
61,264 
73,219 
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 5 November 2023 and were signed on its behalf by
Jonathan Findlow Director Company Registration No. 9723360
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FINPRO (PROJECT MANAGEMENT) LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
FINPRO (PROJECT MANAGEMENT) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9723360. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
1/3 straight line method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2022
1,423 
Additions
291 
At 31 August 2023
1,714 
Depreciation
At 1 September 2022
1,389 
Charge for the year
132 
At 31 August 2023
1,521 
Net book value
At 31 August 2023
193 
At 31 August 2022
34 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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