1 September 2022 false No description of principal activity Taxfiler 2024.1 NI672372business:PrivateLimitedCompanyLtd2022-09-012023-08-31 NI6723722022-08-31 NI6723722022-09-012023-08-31 NI672372business:AuditExemptWithAccountantsReport2022-09-012023-08-31 NI672372business:FilletedAccounts2022-09-012023-08-31 NI6723722023-08-31 NI672372business:Director12022-09-012023-08-31 NI672372business:RegisteredOffice2022-09-012023-08-31 NI6723722022-08-31 NI672372core:WithinOneYear2023-08-31 NI672372core:WithinOneYear2022-08-31 NI672372countries:NorthernIreland2022-09-012023-08-31 NI6723722021-09-012022-08-31 NI672372business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI672372 (Northern Ireland)
Finnigan's Play Pen Limited Unaudited accounts for the year ended 31 August 2023
Finnigan's Play Pen Limited Annual report and unaudited accounts for the year ended 31 August 2023
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Finnigan's Play Pen Limited Company Information for the year ended 31 August 2023
Director
Craig McGowan
Company Number
NI672372 (Northern Ireland)
Registered Office
26 Main Street Ballinamallard Enniskillen Co Fermanagh BT94 2FY
Accountants
Brenda Kelly MIPA AFA Kelly & Comac Accountants 35 Main Street Trillick Co Tyrone BT78 3SS
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Finnigan's Play Pen Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
768 
960 
Current assets
452 
190 
Creditors: amounts falling due within one year
(41,749)
(39,386)
Net current liabilities
(41,297)
(39,196)
Total assets less current liabilities
(40,529)
(38,236)
Accruals and deferred income
(400)
(700)
Net liabilities
(40,929)
(38,936)
Capital and reserves
(40,929)
(38,936)
NOTES TO THE ACCOUNTS
1 Statutory information
Finnigan's Play Pen Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI672372. The registered office is 26 Main Street, Ballinamallard, Enniskillen, Co Fermanagh, BT94 2FY.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 March 2024
Craig McGowan Director Company Registration No. NI672372
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