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COMPANY REGISTRATION NUMBER: 08962329
THE FINSBURY (LDN) LIMITED
Filleted Unaudited Financial Statements
31 March 2023
THE FINSBURY (LDN) LIMITED
Statement of Financial Position
31 March 2023
2023
2022
Note
£
£
Fixed assets
Tangible assets
5
16,198
19,128
Current assets
Stocks
56,275
45,715
Debtors
6
319,062
280,345
Cash at bank and in hand
38,458
67,617
---------
---------
413,795
393,677
---------
---------
429,993
412,805
---------
---------
Capital, reserves and liabilities
Called up share capital
100
100
Profit and loss account
121,356
( 4,377)
---------
-------
Shareholders funds/(deficit)
121,456
( 4,277)
Creditors: amounts falling due within one year
7
232,808
311,570
Creditors: amounts falling due after more than one year
8
75,729
105,512
---------
---------
429,993
412,805
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
THE FINSBURY (LDN) LIMITED
Statement of Financial Position (continued)
31 March 2023
These financial statements were approved by the board of directors and authorised for issue on 18 May 2023 , and are signed on behalf of the board by:
MR TAYFUN PARLAK
Director
Company registration number: 08962329
THE FINSBURY (LDN) LIMITED
Notes to the Financial Statements
Year ended 31 March 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 336 GREEN LANES, LONDON, N4 1BY.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 29 (2022: 29 ).
5. Tangible assets
Plant and machinery
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 April 2022 and 31 March 2023
24,315
26,714
8,048
59,077
--------
--------
-------
--------
Depreciation
At 1 April 2022
20,546
13,283
6,077
39,906
Charge for the year
565
2,014
394
2,973
--------
--------
-------
--------
At 31 March 2023
21,111
15,297
6,471
42,879
--------
--------
-------
--------
Carrying amount
At 31 March 2023
3,204
11,417
1,577
16,198
--------
--------
-------
--------
At 31 March 2022
3,769
13,431
1,971
19,171
--------
--------
-------
--------
6. Debtors
2023
2022
£
£
Other debtors
319,062
280,345
---------
---------
7. Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
6,514
8,526
Corporation tax
8,626
21,918
Social security and other taxes
211,068
276,726
Other creditors
6,600
4,400
---------
---------
232,808
311,570
---------
---------
8. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
39,700
69,483
Other creditors
36,029
36,029
--------
---------
75,729
105,512
--------
---------