Company Registration No. 09869953 (England and Wales)
First Finishes Limited
Unaudited accounts
for the year ended 30 November 2023
First Finishes Limited
Unaudited accounts
Contents
First Finishes Limited
Company Information
for the year ended 30 November 2023
Director
Mark Holden Smith
Company Number
09869953 (England and Wales)
Registered Office
24A Church Street
Padiham
BB12 8HG
Accountants
JJL Accountants Limited
97 Ribchester Road
Clayton le Dale
Blackburn
Lancashire
BB1 9HT
First Finishes Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,853
1,853
Cash at bank and in hand
70
70
Creditors: amounts falling due within one year
(3,830)
(3,830)
Net current assets
3,970
3,970
Total assets less current liabilities
5,823
5,823
Creditors: amounts falling due after more than one year
(16,393)
(16,393)
Net liabilities
(10,570)
(10,570)
Called up share capital
100
100
Profit and loss account
(10,670)
(10,670)
Shareholders' funds
(10,570)
(10,570)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 August 2024 and were signed on its behalf by
Mark Holden Smith
Director
Company Registration No. 09869953
First Finishes Limited
Notes to the Accounts
for the year ended 30 November 2023
First Finishes Limited is a private company, limited by shares, registered in England and Wales, registration number 09869953. The registered office is 24A Church Street, Padiham, BB12 8HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
First Finishes Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,865
1,865
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).