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Registration number: 4118806

Foinaven Management Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Foinaven Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foinaven Management Services Limited

Company Information

Director

S N Roberts

Registered office

Foinaven
Unit 2
Waterside Road
Ashbourne
Derbyshire
DE6 1DG

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

Foinaven Management Services Limited

(Registration number: 4118806)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

100

100

Capital and reserves

100

100

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 4118806.

The address of its registered office is:
Foinaven
Unit 2
Waterside Road
Ashbourne
Derbyshire
DE6 1DG
England

These financial statements were authorised for issue by the director on 18 April 2024.

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'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

 

Foinaven Management Services Limited

(Registration number: 4118806)
Balance Sheet as at 31 December 2023 (continued)

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.

Approved and authorised by the director on 18 April 2024
 

.........................................
S N Roberts
Director