1 October 2022 true Taxfiler 2023.10.1 NI617916business:PrivateLimitedCompanyLtd2022-10-012023-03-31 NI6179162022-09-30 NI617916business:EntityNoLongerTradingButTradedInPast2022-10-012023-03-31 NI6179162022-10-012023-03-31 NI617916business:AuditExemptWithAccountantsReport2022-10-012023-03-31 NI617916business:FilletedAccounts2022-10-012023-03-31 NI6179162023-03-31 NI617916business:Director12022-10-012023-03-31 NI617916business:RegisteredOffice2022-10-012023-03-31 NI6179162022-09-30 NI617916core:WithinOneYear2023-03-31 NI617916core:WithinOneYear2022-09-30 NI617916core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI617916core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 NI617916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI617916core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 NI617916core:PreviouslyStatedAmount2023-03-31 NI617916core:PreviouslyStatedAmount2022-09-30 NI617916business:SmallEntities2022-10-012023-03-31 NI617916countries:NorthernIreland2022-10-012023-03-31 NI6179162021-10-012022-09-30 iso4217:GBP xbrli:pure
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
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FINNS (BELFAST) LIMITED Company Information for the period from 1 October 2022 to 31 March 2023
Director
Richard Gorman
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
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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
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FINNS (BELFAST) LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,101 
3,154 
Cash at bank and in hand
2,995 
8,234 
11,096 
11,388 
Creditors: amounts falling due within one year
(786)
(786)
Net current assets
10,310 
10,602 
Net assets
10,310 
10,602 
Capital and reserves
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
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FINNS (BELFAST) LIMITED Notes to the Accounts for the period from 1 October 2022 to 31 March 2023
1
Statutory information
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.
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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,101 
3,154 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,800 
1,800 
Taxes and social security
(1,014)
(1,014)
786 
786 
6
Average number of employees
During the period the average number of employees was 1 (2022: 3).
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