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REGISTERED NUMBER: 01706177 (England and Wales)















FINEFORM CONSTRUCTION LIMITED

Unaudited Financial Statements for the Year Ended 29 February 2024






FINEFORM CONSTRUCTION LIMITED (Registered number: 01706177)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FINEFORM CONSTRUCTION LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTOR: C G Torrens





REGISTERED OFFICE: 40 Romola Road
Herne Hill
London
SE24 9AZ





REGISTERED NUMBER: 01706177 (England and Wales)





ACCOUNTANTS: Millennium Professional Services (UK) Ltd
Lotus House
227 Preston Road
Wembley
Middlesex
HA9 8NF

FINEFORM CONSTRUCTION LIMITED (Registered number: 01706177)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 459 526
Investments 5 341,000 341,000
341,459 341,526

CURRENT ASSETS
Debtors 6 21,425 21,425
Cash at bank and in hand 1,159 3,045
22,584 24,470
CREDITORS
Amounts falling due within one year 7 36,370 42,275
NET CURRENT LIABILITIES (13,786 ) (17,805 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

327,673

323,721

PROVISIONS FOR LIABILITIES 56,780 56,780
NET ASSETS 270,893 266,941

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 270,793 266,841
270,893 266,941

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

FINEFORM CONSTRUCTION LIMITED (Registered number: 01706177)

Balance Sheet - continued
29 February 2024


The 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.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





C G Torrens - Director


FINEFORM CONSTRUCTION LIMITED (Registered number: 01706177)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

FINEFORM CONSTRUCTION LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

FINEFORM CONSTRUCTION LIMITED (Registered number: 01706177)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 13,873
DEPRECIATION
At 1 March 2023 13,347
Charge for year 67
At 29 February 2024 13,414
NET BOOK VALUE
At 29 February 2024 459
At 28 February 2023 526

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2023
and 29 February 2024 341,000
NET BOOK VALUE
At 29 February 2024 341,000
At 28 February 2023 341,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 21,425 21,425

FINEFORM CONSTRUCTION LIMITED (Registered number: 01706177)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 27,192 27,404
Taxation and social security 2,341 1,491
Other creditors 6,837 13,380
36,370 42,275