FINKA SYSTEMS LIMITED

Company Registration Number:
06424302 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

FINKA SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FINKA SYSTEMS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Michael Finka
Secretary: Patricia Finka
Registered office: 50 The Grange
Gallagher Square
Warwick
England
CV34 6NL
Company Registration Number: 06424302 (England and Wales)

FINKA SYSTEMS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Michael Finka

Secretary
Patricia Finka

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Michael Finka
Status: Director

FINKA SYSTEMS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 192,544 219,272
Cash at bank and in hand: 6,494 16,196
Total current assets: 199,038 235,468
Creditors: amounts falling due within one year: ( 154 ) ( 252 )
Net current assets (liabilities): 198,884 235,216
Total assets less current liabilities: 198,884 235,216
Creditors: amounts falling due after more than one year: ( 76,000 ) ( 64,000 )
Total net assets (liabilities): 122,884 171,216

The notes form part of these financial statements

FINKA SYSTEMS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 ( 39,924 ) ( 25,106 )
Profit and loss account: 162,708 196,222
Shareholders funds: 122,884 171,216

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Michael Finka
Status: Director

The notes form part of these financial statements

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Revaluation reserve


2023
£
Balance at 01 December 2022 ( 25,106 )
Surplus or deficit after revaluation ( 14,818 )
Balance at 30 November 2023 ( 39,924 )