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FRESHER FINISH SERVICES LIMITED

Registered Number
05226416
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

FRESHER FINISH SERVICES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

KEITH, Thea Wendy

Company Secretary

DONNELLY, Raymond Patrick

Registered Address

1 Gemini Court,
42a Throwley Way,
Sutton
SM1 4AF

Registered Number

05226416 (England and Wales)
FRESHER FINISH SERVICES LIMITED
Statement of Financial Position
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,4629,950
7,4629,950
Current assets
Debtors473,02089,718
Cash at bank and on hand5,4703
78,49089,721
Creditors amounts falling due within one year5(55,039)(46,624)
Net current assets (liabilities)23,45143,097
Total assets less current liabilities30,91353,047
Creditors amounts falling due after one year6(7,746)(12,899)
Provisions for liabilities7(1,418)(1,890)
Net assets21,74938,258
Capital and reserves
Called up share capital100100
Profit and loss account21,64938,158
Shareholders' funds21,74938,258
The financial statements were approved and authorised for issue by the Director on 23 August 2024, and are signed on its behalf by:
KEITH, Thea Wendy
Director
Registered Company No. 05226416
FRESHER FINISH SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year2024
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 December 2222,1004,19026,290
At 30 November 2322,1004,19026,290
Depreciation and impairment
At 01 December 2213,2953,04516,340
Charge for year2,2012872,488
At 30 November 2315,4963,33218,828
Net book value
At 30 November 236,6048587,462
At 30 November 228,8051,1459,950
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables51,82358,903
Other debtors21,19730,815
Total73,02089,718
5.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts32,60927,155
Taxation and social security18,31115,877
Other creditors4,1193,592
Total55,03946,624
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts7,74612,899
Total7,74612,899
7.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)1,4181,890
Total1,4181,890