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Company registration number:05657653
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FINGERS 'N' THUMBS LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2024 |
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Company registration number:05657653 |
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FINGERS 'N' THUMBS LIMITED |
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BALANCE SHEET |
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AS AT 31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 2,654 | | | | 3,538 | |
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CURRENT ASSETS | | 270,264 | | | | 213,958 | | | |
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CREDITORS : falling due within one year | (93,175) | | | | (58,984) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,750) | | | | (1,750) | | | |
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NET CURRENT ASSETS |
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175,339 |
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153,224 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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177,993 |
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156,762 |
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NET ASSETS |
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177,993 |
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156,762 |
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CAPITAL AND RESERVES |
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177,993 |
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156,762 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 05657653 The company is a private company limited by shares. Its registered office is 6 New Park Road, Southbourne, Dorset, Bh6 5AB |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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Directors' loans and guarantees | | | | | | | | |
At the year end, the director's loan account for Denise Jones was overdrawn by £108,999, (2023 : £50,786). Interest was charged on the loan throughout the year at the standard rate. | |
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For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs D Jones - Director |
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15 August 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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