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Company Registration No. 14476707 (England and Wales)
Specialist Finishing Services Ltd Unaudited accounts for the year ended 30 November 2023
Specialist Finishing Services Ltd Unaudited accounts Contents
Page
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Specialist Finishing Services Ltd Company Information for the year ended 30 November 2023
Director
Karen Brooks
Company Number
14476707 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Specialist Finishing Services Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
46,466 
Current assets
Debtors
110,387 
Cash at bank and in hand
135,050 
245,437 
Creditors: amounts falling due within one year
(190,925)
Net current assets
54,512 
Total assets less current liabilities
100,978 
Provisions for liabilities
Deferred tax
(8,829)
Net assets
92,149 
Capital and reserves
Called up share capital
1 
Profit and loss account
92,148 
Shareholders' funds
92,149 
For the year ending 30 November 2023 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 her 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 9 August 2024 and were signed on its behalf by
Karen Brooks Director Company Registration No. 14476707
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Specialist Finishing Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Specialist Finishing Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14476707. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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 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:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
- 
- 
- 
Additions
47,800 
3,829 
51,629 
At 30 November 2023
47,800 
3,829 
51,629 
Depreciation
Charge for the year
4,780 
383 
5,163 
At 30 November 2023
4,780 
383 
5,163 
Net book value
At 30 November 2023
43,020 
3,446 
46,466 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
110,387 
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Specialist Finishing Services Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
28,396 
Trade creditors
68,080 
Taxes and social security
25,588 
Other creditors
10,000 
Loans from directors
58,327 
Accruals
534 
190,925 
7
Average number of employees
During the year the average number of employees was 0.
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