FINS CARE LIMITED

Company Registration Number:
09330101 (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

FINS CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

FINS CARE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 76,750 101,000
Tangible assets: 4 480,000 490,000
Total fixed assets: 556,750 591,000
Current assets
Cash at bank and in hand: 261,175 58,896
Total current assets: 261,175 58,896
Creditors: amounts falling due within one year: 5 (84,181) (18,582)
Net current assets (liabilities): 176,994 40,314
Total assets less current liabilities: 733,745 631,315
Creditors: amounts falling due after more than one year: 6 (443,456) (458,564)
Provision for liabilities: (24,000) (24,000)
Total net assets (liabilities): 266,289 148,751
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 266,288 148,750
Shareholders funds: 266,289 148,751

The notes form part of these financial statements

FINS CARE LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

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

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

Name: BIBI LOWTUN
Status: Director

The notes form part of these financial statements

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 21 10

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 101,000
At 30 November 2023 101,000
Amortisation
At 01 December 2022 0
Charge for year 24,250
At 30 November 2023 24,250
Net book value
At 30 November 2023 76,750
At 30 November 2022 101,000

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 490,000
At 30 November 2023 490,000
Depreciation
At 01 December 2022 0
Charge for year 10,000
At 30 November 2023 10,000
Net book value
At 30 November 2023 480,000
At 30 November 2022 490,000

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

corporation tax- £44331 residents who have paid in advance- £39850

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Creditors: amounts falling due after more than one year note

Mortgage- £143456 Loan- £300,000