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
Specialist Finishing Services Ltd
Company Information
for the year ended 30 November 2023
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
Specialist Finishing Services Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
135,050
Creditors: amounts falling due within one year
(190,925)
Total assets less current liabilities
100,978
Provisions for liabilities
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
Specialist Finishing Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
47,800
3,829
51,629
At 30 November 2023
47,800
3,829
51,629
Charge for the year
4,780
383
5,163
At 30 November 2023
4,780
383
5,163
At 30 November 2023
43,020
3,446
46,466
Amounts falling due within one year
Specialist Finishing Services Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
25,588
Loans from directors
58,327
7
Average number of employees
During the year the average number of employees was 0.