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
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
Finchy Lifts Limited
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
130,744
21,836
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)
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
Finchy Lifts Limited
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
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
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
Taxes and social security
57,021
17,683
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).