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Company Registration No. 13428691 (England and Wales)
Finesse Shutters Ltd Unaudited accounts for the year ended 30 September 2024
Finesse Shutters Ltd Unaudited accounts Contents
Page
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Finesse Shutters Ltd Company Information for the year ended 30 September 2024
Directors
Mr Kent Ward
Secretary
Mrs Sonia Barker
Company Number
13428691 (England and Wales)
Registered Office
23 YEW TREE CLOSE EVESHAM WORCESTERSHIRE WR11 1YR ENGLAND
Accountants
Sutherland Business Consultancy Ltd Sutherland House Greenacres Lane Harvington, Evesham Worcestershire WR11 8PE
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Finesse Shutters Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,112 
20,140 
Current assets
Debtors
20,031 
10,030 
Cash at bank and in hand
13,623 
2,336 
33,654 
12,366 
Creditors: amounts falling due within one year
(19,609)
(5,979)
Net current assets
14,045 
6,387 
Total assets less current liabilities
30,157 
26,527 
Creditors: amounts falling due after more than one year
(11,049)
(24,357)
Net assets
19,108 
2,170 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,008 
2,070 
Shareholders' funds
19,108 
2,170 
For the year ending 30 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Mr Kent Ward Director Company Registration No. 13428691
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Finesse Shutters Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Finesse Shutters Ltd is a private company, limited by shares, registered in England and Wales, registration number 13428691. The registered office is 23 YEW TREE CLOSE, EVESHAM, WORCESTERSHIRE, WR11 1YR, 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
26,500 
At 30 September 2024
26,500 
Depreciation
At 1 October 2023
6,360 
Charge for the year
4,028 
At 30 September 2024
10,388 
Net book value
At 30 September 2024
16,112 
At 30 September 2023
20,140 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,031 
10,030 
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Finesse Shutters Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
4,455 
1,489 
Obligations under finance leases and hire purchase contracts
3,800 
3,800 
Trade creditors
690 
690 
Taxes and social security
664 
- 
19,609 
5,979 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
8,550 
12,350 
Loans from directors
2,499 
12,007 
11,049 
24,357 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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