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Finneys Pram Ltd

Registered Number
NI684338
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 March 2024

Finneys Pram Ltd
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Alan Finney

Registered Address

10a John Mitchel Place
Newry
BT34 2BP

Registered Number

NI684338 (Northern Ireland)
Finneys Pram Ltd
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3148,049166,555
Tangible assets4143191
148,192166,746
Current assets
Stocks168,182210,065
Debtors110,820118,717
Cash at bank and on hand70,76350,340
349,765379,122
Creditors amounts falling due within one year(33,961)(49,808)
Net current assets (liabilities)315,804329,314
Total assets less current liabilities463,996496,060
Creditors amounts falling due after one year(40,000)(61,777)
Net assets423,996434,283
Capital and reserves
Called up share capital100100
Share premium356,186356,186
Profit and loss account67,71077,997
Shareholders' funds423,996434,283
The financial statements were approved and authorised for issue by the Director on 28 August 2024, and are signed on its behalf by:
Alan Finney
Director
Registered Company No. NI684338
Finneys Pram Ltd
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows: Goodwill - 10% Straight Line If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
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
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year66
3.Intangible assets

Total

£
Cost or valuation
At 01 April 23185,061
At 31 March 24185,061
Amortisation and impairment
At 01 April 2318,506
Charge for year18,506
At 31 March 2437,012
Net book value
At 31 March 24148,049
At 31 March 23166,555
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23254
At 31 March 24254
Depreciation and impairment
At 01 April 2363
Charge for year48
At 31 March 24111
Net book value
At 31 March 24143
At 31 March 23191