Fintrac Consulting Limited 11190247 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Business consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 11190247 2022-03-01 2023-02-28 11190247 2023-02-28 11190247 bus:Original 2023-02-28 11190247 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11190247 bus:Micro-entities 2022-03-01 2023-02-28 11190247 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11190247 bus:FullAccounts 2022-03-01 2023-02-28 11190247 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11190247 bus:RegisteredOffice 2022-03-01 2023-02-28 11190247 bus:Director1 2022-03-01 2023-02-28 11190247 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11190247 countries:EnglandWales 2022-03-01 2023-02-28 11190247 2021-03-01 2022-02-28 11190247 2022-02-28 11190247 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11190247

Fintrac Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Fintrac Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fintrac Consulting Limited

Company Information

Director

Mr A Patel

Registered office

38 Crestwood Way
Hounslow
Middlesex
TW4 5EQ

Accountants

Stanmore Accountants Ltd
Chartered Certified Accountants
25 Rocklands Drive
Stanmore
Middlesex
HA7 2JD

 

Fintrac Consulting Limited

(Registration number: 11190247)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

704

1,411

Current assets

95,629

63,042

Creditors: Amounts falling due within one year

(24,815)

(11,470)

Net current assets

70,814

51,572

Total assets less current liabilities

71,518

52,983

Accruals and deferred income

(685)

(685)

 

70,833

52,298

Capital and reserves

70,833

52,298

1

General information

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

The address of its registered office is:
38 Crestwood Way
Hounslow
Middlesex
TW4 5EQ
United Kingdom

These financial statements were authorised for issue by the director on 24 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,256 (2022 - £13,142).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Fintrac Consulting Limited

(Registration number: 11190247)
Balance Sheet as at 28 February 2023

Director's responsibilities:

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 November 2023
 

.........................................
Mr A Patel
Director