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Company Registration No. 03775439 (England and Wales)
FINALWEB LIMITED Unaudited accounts for the period from 1 July 2023 to 31 July 2024
FINALWEB LIMITED Unaudited accounts Contents
Page
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FINALWEB LIMITED Company Information for the period from 1 July 2023 to 31 July 2024
Directors
John Leonard Senior Diane Senior
Company Number
03775439 (England and Wales)
Registered Office
Capitol Square 4-6 Church Street Epsom KT17 4NR England
Accountants
bdh Tax Capitol Square 4-6 Church Street Epsom KT17 4NR
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FINALWEB LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
450,000 
Current assets
Debtors
192,497 
- 
Cash at bank and in hand
- 
1,841 
192,497 
1,841 
Creditors: amounts falling due within one year
- 
(4,660)
Net current assets/(liabilities)
192,497 
(2,819)
Total assets less current liabilities
192,497 
447,181 
Creditors: amounts falling due after more than one year
- 
(143,234)
Provisions for liabilities
Deferred tax
- 
(10,526)
Net assets
192,497 
293,421 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
- 
261,691 
Profit and loss account
192,397 
31,630 
Shareholders' funds
192,497 
293,421 
For the period ending 31 July 2024 the company was entitled to exemption from audit 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.
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 of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by
John Leonard Senior Director Company Registration No. 03775439
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FINALWEB LIMITED Notes to the Accounts for the period from 1 July 2023 to 31 July 2024
1
Statutory information
FINALWEB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03775439. The registered office is Capitol Square , 4-6 Church Street, Epsom, KT17 4NR, England . The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not provided
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
450,000 
Disposals
(450,000)
At 31 July 2024
- 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 30 June 2023
450,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
192,497 
- 
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FINALWEB LIMITED Notes to the Accounts for the period from 1 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
3,921 
Accruals
- 
739 
- 
4,660 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
9,126 
Loans from directors
- 
134,108 
- 
143,234 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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