FINTEQ GROUP LIMITED

Company Registration Number:
12324477 (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

FINTEQ GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

FINTEQ GROUP LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Simon Rodway
Registered office: Parkshot House
5 Kew Road
Richmond
London
England
TW9 2PR
Company Registration Number: 12324477 (England and Wales)

FINTEQ GROUP LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 12,202 2,093
Debtors: 4,212 525
Cash at bank and in hand: 10,800 15,354
Total current assets: 27,214 17,972
Creditors: amounts falling due within one year: ( 131 ) ( 13 )
Net current assets (liabilities): 27,083 17,959
Total assets less current liabilities: 27,083 17,959
Creditors: amounts falling due after more than one year: ( 27,338 ) ( 45,622 )
Provision for liabilities: ( 392 )
Total net assets (liabilities): ( 255 ) ( 28,055 )

The notes form part of these financial statements

FINTEQ GROUP LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 1,255 ) ( 29,055 )
Shareholders funds: ( 255 ) ( 28,055 )

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 5 July 2024
And Signed On Behalf Of The Board By:

Name: Simon Rodway
Status: Director

The notes form part of these financial statements

FINTEQ GROUP 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

FINTEQ GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

FINTEQ GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No