CASSAR FINCH LTD

Company Registration Number:
12995056 (England and Wales)

Unaudited statutory accounts for the year ended 29 November 2023

Period of accounts

Start date: 30 November 2022

End date: 29 November 2023

CASSAR FINCH LTD

Contents of the Financial Statements

for the Period Ended 29 November 2023

Balance sheet
Additional notes
Balance sheet notes

CASSAR FINCH LTD

Balance sheet

As at 29 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 128,831 128,831
Total fixed assets: 128,831 128,831
Current assets
Debtors: 4 1,125 0
Cash at bank and in hand: 18,498 11,660
Total current assets: 19,623 11,660
Creditors: amounts falling due within one year: 5 ( 136,550 ) ( 135,108 )
Net current assets (liabilities): (116,927) (123,448)
Total assets less current liabilities: 11,904 5,383
Total net assets (liabilities): 11,904 5,383
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,804 5,283
Total Shareholders' funds: 11,904 5,383

The notes form part of these financial statements

CASSAR FINCH LTD

Balance sheet statements

For the year ending 29 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: A Cassar
Status: Director

The notes form part of these financial statements

CASSAR FINCH LTD

Notes to the Financial Statements

for the Period Ended 29 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of deprecation and any impairment losses. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and its carrying value of the asset, and is credited or charged to profit or loss.

CASSAR FINCH LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CASSAR FINCH LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 November 2022 128,831 128,831
Additions
Disposals
Revaluations
Transfers
At 29 November 2023 128,831 128,831
Depreciation
At 30 November 2022
Charge for year
On disposals
Other adjustments
At 29 November 2023
Net book value
At 29 November 2023 128,831 128,831
At 29 November 2022 128,831 128,831

CASSAR FINCH LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

4. Debtors

2023 2022
£ £
Trade debtors 0 0
Other debtors 1,125 0
Total 1,125 0

CASSAR FINCH LTD

Notes to the Financial Statements

for the Period Ended 29 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 1,533 1,239
Other creditors 135,017 133,869
Total 136,550 135,108