Finshield Limited NI056879 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true NI056879 2022-10-01 2023-09-30 NI056879 2023-09-30 NI056879 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI056879 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 NI056879 bus:Micro-entities 2022-10-01 2023-09-30 NI056879 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 NI056879 bus:FullAccounts 2022-10-01 2023-09-30 NI056879 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 NI056879 bus:RegisteredOffice 2022-10-01 2023-09-30 NI056879 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 NI056879 bus:Director2 2022-10-01 2023-09-30 NI056879 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 NI056879 countries:NorthernIreland 2022-10-01 2023-09-30 NI056879 2021-10-01 2022-09-30 NI056879 2022-09-30 NI056879 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 NI056879 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: NI056879

Finshield Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Finshield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Finshield Limited

Company Information

Directors

Mrs Tanya Maguire

Mr Chris Maguire

Company secretary

Mrs Tanya Maguire

Registered office

42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Finshield Limited

(Registration number: NI056879)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

318

398

Current assets

47,590

49,467

Creditors: Amounts falling due within one year

(22,460)

(26,716)

Net current assets

25,130

22,751

Total assets less current liabilities

25,448

23,149

Creditors: Amounts falling due after more than one year

(3,682)

(5,841)

Accruals and deferred income

(1,695)

(1,695)

 

20,071

15,613

Capital and reserves

20,071

15,613

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ
Northern Ireland

These financial statements were authorised for issue by the Board on 18 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Finshield Limited

(Registration number: NI056879)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 September 2024 and signed on its behalf by:
 

.........................................
Mrs Tanya Maguire
Company secretary and director