Company registration number:
03755384
Fingerpost Shutters & Doors Limited
Unaudited filleted financial statements
30 April 2024
Fingerpost Shutters & Doors Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Fingerpost Shutters & Doors Limited
Directors and other information
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Directors |
Mr Daniel Lahiffe |
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Mrs Sarah Lahiffe |
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Secretary |
Linda Lahiffe |
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Company number |
03755384 |
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Registered office |
12 Charles Crescent |
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Walsall |
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West Midlands |
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WS3 5BH |
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Business address |
12 Charles Crescent |
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Walsall |
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West Midlands |
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WS3 5BH |
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Accountants |
Parkes & Co Accountants Limited |
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The Coach House |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Fingerpost Shutters & Doors Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Fingerpost Shutters & Doors Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fingerpost Shutters & Doors Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Fingerpost Shutters & Doors Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Fingerpost Shutters & Doors Limited and state those matters that we have agreed to state to the board of directors of Fingerpost Shutters & Doors Limited as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fingerpost Shutters & Doors Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Fingerpost Shutters & Doors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fingerpost Shutters & Doors Limited. You consider that Fingerpost Shutters & Doors Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Fingerpost Shutters & Doors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Limited
IFA
The Coach House
Greensforge
Kingswinford
DY6 0AH
15 October 2024
Fingerpost Shutters & Doors Limited
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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14,097 |
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17,329 |
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_______ |
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_______ |
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Current assets |
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81,439 |
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81,431 |
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Creditors: amounts falling due within one year |
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(
65,501) |
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(
53,039) |
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_______ |
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Net current assets |
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15,938 |
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28,392 |
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Total assets less current liabilities |
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30,035 |
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45,721 |
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Creditors: amounts falling due after more than one year |
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(
20,278) |
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23,611) |
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Accruals and deferred income |
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(
2,570) |
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(
2,265) |
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_______ |
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Net assets |
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7,187 |
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19,845 |
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Capital and reserves |
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7,186 |
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19,841 |
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Fingerpost Shutters & Doors Limited
Year ended 30 April 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel Lahiffe |
(
1,337) |
1,133 |
- |
(
204) |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Daniel Lahiffe |
(
1,921) |
(
35,833) |
36,417 |
(
1,337) |
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the
board of directors
and authorised for issue on
15 October 2024
, and are signed on behalf of the board by:
Mr Daniel Lahiffe
Director
Company registration number:
03755384
The company is a private company limited by shares, registered in England.