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Company registration number: 07173358
Ingo Fincke Gallery & Framers Limited
Unaudited filleted financial statements
30 April 2024
Ingo Fincke Gallery & Framers Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ingo Fincke Gallery & Framers Limited
Directors and other information
Directors Ben Fincke
Kira Burchnall
Company number 07173358
Registered office Mocatta House
Trafalgar Place
Brighton
BN1 4DU
Business address 24 Battersea Rise
London
SW11 1EE
Accountants Ruskells Ltd
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
Ingo Fincke Gallery & Framers Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ingo Fincke Gallery & Framers Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ingo Fincke Gallery & Framers Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Ingo Fincke Gallery & Framers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ingo Fincke Gallery & Framers Limited and state those matters that we have agreed to state to the board of directors of Ingo Fincke Gallery & Framers Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ingo Fincke Gallery & Framers Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ingo Fincke Gallery & Framers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ingo Fincke Gallery & Framers Limited. You consider that Ingo Fincke Gallery & Framers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ingo Fincke Gallery & Framers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ruskells Ltd
Chartered Accountants
The Tall House
29a West Street
Marlow
Bucks
SL7 2LS
27 August 2024
Ingo Fincke Gallery & Framers Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 62,803 73,337
_______ _______
Current assets 23,429 19,405
Creditors: amounts falling due within one year ( 37,835) ( 42,521)
_______ _______
Net current liabilities ( 14,406) ( 23,116)
_______ _______
Total assets less current liabilities 48,397 50,221
_______ _______
Net assets 48,397 50,221
_______ _______
Capital and reserves 48,397 50,221
_______ _______
Notes to the financial statements
Ingo Fincke Gallery & Framers Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ben Fincke ( 24,224) 11,294 ( 12,930)
Kira Burchnall ( 2,773) 432 ( 2,341)
_______ _______ _______
( 26,997) 11,726 ( 15,271)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ben Fincke ( 3,603) ( 20,621) ( 24,224)
Kira Burchnall ( 2,101) ( 672) ( 2,773)
_______ _______ _______
( 5,704) ( 21,293) ( 26,997)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Ben Fincke
Director
Company registration number: 07173358
The company is a private company limited by shares, registered in United Kingdom.