Company Registration No. NI617916 (Northern Ireland)
FINNS (BELFAST) LIMITED
Unaudited accounts
for the period from 1 October 2022 to 31 March 2023
FINNS (BELFAST) LIMITED
Unaudited accounts
Contents
FINNS (BELFAST) LIMITED
Company Information
for the period from 1 October 2022 to 31 March 2023
Company Number
NI617916 (Northern Ireland)
Registered Office
17 BELMONT PLACE
BELFAST
BT4 3FN
Accountants
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
FINNS (BELFAST) LIMITED
Accountants' report
Accountants' report to the director of FINNS (BELFAST) LIMITED on the preparation of the unaudited statutory accounts for the period from 1 October 2022 to 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FINNS (BELFAST) LIMITED for the period from
1 October 2022 to
31 March 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FINNS (BELFAST) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FINNS (BELFAST) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FINNS (BELFAST) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FINNS (BELFAST) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FINNS (BELFAST) LIMITED. You consider that FINNS (BELFAST) LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of FINNS (BELFAST) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Huston & Co
13 Cabin Hill Gardens
Ballycloghan
BELFAST
Co Down
BT5 7AP
4 October 2023
FINNS (BELFAST) LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,995
8,234
Creditors: amounts falling due within one year
(786)
(786)
Net current assets
10,310
10,602
Called up share capital
100
100
Profit and loss account
10,210
10,502
Shareholders' funds
10,310
10,602
For the period ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
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 4 October 2023 and were signed on its behalf by
Richard Gorman
Director
Company Registration No. NI617916
FINNS (BELFAST) LIMITED
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2023
FINNS (BELFAST) LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI617916. The registered office is 17 BELMONT PLACE, BELFAST, BT4 3FN.
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 period, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,800
1,800
Taxes and social security
(1,014)
(1,014)
6
Average number of employees
During the period the average number of employees was 1 (2022: 3).