Finning & Son Limited 13472561 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Agricultural engineering Digita Accounts Production Advanced 6.30.9574.0 true 13472561 2022-07-01 2023-06-30 13472561 2023-06-30 13472561 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13472561 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 13472561 bus:Micro-entities 2022-07-01 2023-06-30 13472561 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13472561 bus:FullAccounts 2022-07-01 2023-06-30 13472561 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13472561 bus:RegisteredOffice 2022-07-01 2023-06-30 13472561 bus:Director1 2022-07-01 2023-06-30 13472561 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13472561 countries:AllCountries 2022-07-01 2023-06-30 13472561 2021-06-23 2022-06-30 13472561 2022-06-30 13472561 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 13472561 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13472561

Finning & Son Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Finning & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Finning & Son Limited

Company Information

Director

Mr Darren Charles Finning

Registered office

2 Wyke Farm Cottages
Shobrooke
Crediton
Devon
EX17 1AN

Accountants

Redwoods
Chartered Certified
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Finning & Son Limited

(Registration number: 13472561)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

12,856

16,038

Current assets

13,185

13,735

Prepayments and accrued income

116

255

Creditors: Amounts falling due within one year

(16,817)

(16,329)

Net current liabilities

(3,516)

(2,339)

Total assets less current liabilities

9,340

13,699

Creditors: Amounts falling due after more than one year

(7,046)

(10,187)

Accruals and deferred income

(1,050)

(1,100)

 

1,244

2,412

Capital and reserves

1,244

2,412

1

General information

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

The address of its registered office is:
2 Wyke Farm Cottages
Shobrooke
Crediton
Devon
EX17 1AN

These financial statements were authorised for issue by the director on 20 November 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'.

The accounts are presented in £ sterling and rounded to £1.

2

Staff numbers

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

For the financial 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.

Director's responsibilities:

 

Finning & Son Limited

(Registration number: 13472561)
Balance Sheet as at 30 June 2023

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 director acknowledges his 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 director on 20 November 2023
 

.........................................
Mr Darren Charles Finning
Director