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Company Registration No. 14039740 (England and Wales)
FINERY BHAM LTD Unaudited accounts for the year ended 30 April 2024
FINERY BHAM LTD Unaudited accounts Contents
Page
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FINERY BHAM LTD Company Information for the year ended 30 April 2024
Director
Samuel Baylis
Company Number
14039740 (England and Wales)
Registered Office
31 RADDLEBARN ROAD SELLY OAK BIRMINGHAM B29 6HH ENGLAND
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FINERY BHAM LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,804 
13,608 
Current assets
Debtors
1,696 
- 
Cash at bank and in hand
3,881 
7,140 
5,577 
7,140 
Creditors: amounts falling due within one year
(3,332)
(1,152)
Net current assets
2,245 
5,988 
Total assets less current liabilities
9,049 
19,596 
Creditors: amounts falling due after more than one year
(7,321)
(17,314)
Net assets
1,728 
2,282 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,727 
2,281 
Shareholders' funds
1,728 
2,282 
For the year ending 30 April 2024 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 4 July 2024 and were signed on its behalf by
Samuel Baylis Director Company Registration No. 14039740
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FINERY BHAM LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FINERY BHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14039740. The registered office is 31 RADDLEBARN ROAD, SELLY OAK, BIRMINGHAM, B29 6HH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2023
20,412 
At 30 April 2024
20,412 
Depreciation
At 1 May 2023
6,804 
Charge for the year
6,804 
At 30 April 2024
13,608 
Net book value
At 30 April 2024
6,804 
At 30 April 2023
13,608 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,696 
- 
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FINERY BHAM LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,080 
1,152 
Taxes and social security
2,252 
- 
3,332 
1,152 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,321 
17,314 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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