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Registered Number: 04834482
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2023

for

FINEHOUSE LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 99,500    99,500 
99,500    99,500 
Current assets      
Stocks 4 50,019    50,019 
Debtors 5 51,872    52,307 
Cash at bank and in hand 41,878    59,380 
143,769    161,706 
Creditors: amount falling due within one year 6 (83,855)   (117,180)
Net current assets 59,914    44,526 
 
Total assets less current liabilities 159,414    144,026 
Creditors: amount falling due after more than one year 7 (410,765)   (410,765)
Net assets (251,351)   (266,739)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (251,451)   (266,839)
Shareholders' funds (251,351)   (266,739)
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 October 2024 and were signed on its behalf by:


-------------------------------
K Osborne
Director
1
General Information
Finehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 04834482, registration address Oberon House, Ferries Street , Hull , East Yorkshire, HU9 1RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings No Depreciation Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 August 2022 99,500    99,500 
Additions  
Disposals  
At 31 July 2023 99,500    99,500 
Depreciation
At 01 August 2022  
Charge for year  
On disposals  
At 31 July 2023  
Net book values
Closing balance as at 31 July 2023 99,500    99,500 
Opening balance as at 01 August 2022 99,500    99,500 


4.

Stocks

2023
£
  2022
£
Stocks 50,019    50,019 
50,019    50,019 

5.

Debtors: amounts falling due within one year

2023
£
  2022
£
Prepayments & Accrued Income 45,461    45,461 
Other Debtors 4,513    4,513 
VAT 1,898    2,333 
51,872    52,307 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts (Secured) 833    833 
Amounts Owed to Participating Interests 42,529    77,529 
Corporation Tax 88    88 
Accrued Expenses 3,197    1,522 
Directors' Current Accounts 37,208    37,208 
83,855    117,180 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts (secured) 410,765    410,765 
410,765    410,765 

2