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Company Registration No. 12106345 (England and Wales)
Finchy Lifts Limited Unaudited accounts for the year ended 31 July 2023
Finchy Lifts Limited Unaudited accounts Contents
Page
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Finchy Lifts Limited Company Information for the year ended 31 July 2023
Director
Mr Mathew Robert Finch
Company Number
12106345 (England and Wales)
Registered Office
54 GREENBANK CLOSE HEMPSTEAD GILLINGHAM KENT ME7 3SG ENGLAND
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Finchy Lifts Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
64,505 
31,416 
Cash at bank and in hand
130,744 
21,836 
195,249 
53,252 
Creditors: amounts falling due within one year
(59,151)
(18,748)
Net current assets
136,098 
34,504 
Total assets less current liabilities
136,098 
34,504 
Creditors: amounts falling due after more than one year
(5,740)
(7,870)
Net assets
130,358 
26,634 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
130,258 
26,534 
Shareholders' funds
130,358 
26,634 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 23 October 2023 and were signed on its behalf by
Mr Mathew Robert Finch Director Company Registration No. 12106345
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Finchy Lifts Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Finchy Lifts Limited is a private company, limited by shares, registered in England and Wales, registration number 12106345. The registered office is 54 GREENBANK CLOSE, HEMPSTEAD, GILLINGHAM, KENT, ME7 3SG, ENGLAND.
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 year, 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
VAT
581 
- 
Other debtors
150 
- 
731 
- 
Amounts falling due after more than one year
Other debtors
63,774 
31,416 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,130 
2,130 
VAT
- 
(1,065)
Taxes and social security
57,021 
17,683 
59,151 
18,748 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,740 
7,870 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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