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
Finesse Shutters Ltd
Company Information
for the year ended 30 September 2024
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
Finesse Shutters Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
16,112
20,140
Cash at bank and in hand
13,623
2,336
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)
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
Finesse Shutters Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã 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
At 30 September 2024
26,500
At 30 September 2024
10,388
At 30 September 2024
16,112
At 30 September 2023
20,140
Amounts falling due within one year
Trade debtors
20,031
10,030
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
-
Obligations under finance leases and hire purchase contracts
3,800
3,800
Taxes and social security
664
-
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
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).