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REGISTERED NUMBER: 14073308 (England and Wales)















FINISH LOGISTICS LIMITED

Unaudited Financial Statements for the Year Ended 30 November 2023






FINISH LOGISTICS LIMITED (REGISTERED NUMBER: 14073308)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FINISH LOGISTICS LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J A Clift
S A Espie Whitburn
Miss L S Espie Whitburn
T J E Turner





REGISTERED OFFICE: 59-61 Charlotte Street
Birmingham
B3 1PX





REGISTERED NUMBER: 14073308 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

FINISH LOGISTICS LIMITED (REGISTERED NUMBER: 14073308)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,794 29,354

CURRENT ASSETS
Stocks 662 703
Debtors 5 121,414 67,149
Cash at bank 93,128 27,730
215,204 95,582
CREDITORS
Amounts falling due within one year 6 302,016 137,883
NET CURRENT LIABILITIES (86,812 ) (42,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(68,018

)

(12,947

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (68,118 ) (13,047 )
(68,018 ) (12,947 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FINISH LOGISTICS LIMITED (REGISTERED NUMBER: 14073308)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2024 and were signed on its behalf by:




T J E Turner - Director



J A Clift - Director


FINISH LOGISTICS LIMITED (REGISTERED NUMBER: 14073308)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Finish Logistics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 33% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - NIL ) .

FINISH LOGISTICS LIMITED (REGISTERED NUMBER: 14073308)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 5,788 24,000 2,522 32,310
DEPRECIATION
At 1 December 2022 213 2,667 76 2,956
Charge for year 1,930 8,000 630 10,560
At 30 November 2023 2,143 10,667 706 13,516
NET BOOK VALUE
At 30 November 2023 3,645 13,333 1,816 18,794
At 30 November 2022 5,575 21,333 2,446 29,354

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 68,116 46,076
Other debtors 1,430 -
Prepayments 51,868 21,073
121,414 67,149

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 85,860 33,079
Social security and other taxes 32,231 (393 )
Other creditors 170,790 103,697
Accruals and deferred income 13,135 1,500
302,016 137,883

7. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £128,095 (£113,695 2022) to Homer Ltd.

At the balance sheet date, the company owed £79,906 (Nil 2022) to Finish Architectural Ltd.

At the balance sheet date, the company was owed £37,981 (£15,870 2022) from Finish Facades Ltd.

These companies are under common control.