Finesky Limited 12641893 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is other specialised construction activities Digita Accounts Production Advanced 6.30.9574.0 true Mr Charles John Langhorne Mr Nicholas James Byrne 12641893 2022-07-01 2023-06-30 12641893 2023-06-30 12641893 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-06-30 12641893 core:ShareCapital 2023-06-30 12641893 core:CurrentFinancialInstruments 2023-06-30 12641893 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12641893 bus:FRS102 2022-07-01 2023-06-30 12641893 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12641893 bus:FullAccounts 2022-07-01 2023-06-30 12641893 bus:RegisteredOffice 2022-07-01 2023-06-30 12641893 bus:Director1 2022-07-01 2023-06-30 12641893 bus:Director2 2022-07-01 2023-06-30 12641893 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-07-01 2023-06-30 12641893 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 12641893 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12641893 countries:England 2022-07-01 2023-06-30 12641893 2022-06-30 12641893 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-06-30 12641893 core:ShareCapital 2022-06-30 12641893 core:CurrentFinancialInstruments 2022-06-30 12641893 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12641893

Finesky Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Finesky Limited

Directors' Report for the Year Ended 30 June 2023

The directors present their report and the financial statements for the year ended 30 June 2023.

Directors of the company

The directors who held office during the year were as follows:

Mr Charles John Langhorne

Mr Nicholas James Byrne

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Nicholas James Byrne
Director

 

Finesky Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Finesky Limited

(Registration number: 12641893)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

2

2

Capital and reserves

 

Called up share capital

4

2

2

Shareholders' funds

 

2

2

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

.........................................
Mr Nicholas James Byrne
Director

 

Finesky Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Sandileigh Drive
Hale
Altrincham
WA15 8AS
United Kingdom

These financial statements were authorised for issue by the Board on 6 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

2023
£

2022
£

Other debtors

2

2

 

2

2

 

Finesky Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2