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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
Page
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Finch (Elmswell) Limited Company Information for the year ended 31 December 2023
Director
Mark Finch
Secretary
Mark Finch
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
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Finch (Elmswell) Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,986 
100,276 
Current assets
Debtors
14,739 
21,170 
Cash at bank and in hand
132,732 
107,767 
147,471 
128,937 
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 
Capital and reserves
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
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Finch (Elmswell) Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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 year, 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
233,097 
Additions
78,277 
Disposals
(97,260)
At 31 December 2023
214,114 
Depreciation
At 1 January 2023
132,821 
Charge for the year
51,330 
On disposals
(68,023)
At 31 December 2023
116,128 
Net book value
At 31 December 2023
97,986 
At 31 December 2022
100,276 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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