Company Registration No. 06993333 (England and Wales)
Finch (Elmswell) Limited
Unaudited accounts
for the year ended 31 December 2023
Finch (Elmswell) Limited
Unaudited accounts
Contents
Finch (Elmswell) Limited
Company Information
for the year ended 31 December 2023
Company Number
06993333 (England and Wales)
Registered Office
MALTINGS NORWICH ROAD
LITTLE STONHAM
STOWMARKET
IP14 5DJ
ENGLAND
Accountants
Worthwhile Accountancy
Farthingworth
4 Lynford Road
Mundford
Norfolk
IP26 5HN
Finch (Elmswell) Limited
Statement of financial position
as at 31 December 2023
Tangible assets
97,986
100,276
Cash at bank and in hand
132,732
107,767
Creditors: amounts falling due within one year
(17,134)
(5,511)
Net current assets
130,337
123,426
Total assets less current liabilities
228,323
223,702
Creditors: amounts falling due after more than one year
(45,733)
(55,733)
Net assets
182,590
167,969
Called up share capital
100
100
Profit and loss account
182,490
167,869
Shareholders' funds
182,590
167,969
For the year ending 31 December 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 September 2024 and were signed on its behalf by
Mark Finch
Director
Company Registration No. 06993333
Finch (Elmswell) Limited
Notes to the Accounts
for the year ended 31 December 2023
Finch (Elmswell) Limited is a private company, limited by shares, registered in England and Wales, registration number 06993333. The registered office is MALTINGS NORWICH ROAD, LITTLE STONHAM, STOWMARKET, IP14 5DJ, ENGLAND.
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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.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Total
At 31 December 2023
214,114
Charge for the year
51,330
At 31 December 2023
116,128
At 31 December 2023
97,986
At 31 December 2022
100,276
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Average number of employees
During the year the average number of employees was 4 (2022: 4).