FINLEY JOINERY LTD

Company Registration Number:
14308859 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 September 2023

End date: 31 March 2024

FINLEY JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FINLEY JOINERY LTD

Balance sheet

As at 31 March 2024


Notes

7 months to 31 March 2024

2023


£

£
Fixed assets
Tangible assets: 3 2,227 1,700
Total fixed assets: 2,227 1,700
Current assets
Debtors:   4,322 1,700
Cash at bank and in hand: 533 10
Total current assets: 4,855 1,710
Creditors: amounts falling due within one year:   (6,251) (3,291)
Net current assets (liabilities): (1,396) (1,581)
Total assets less current liabilities: 831 119
Total net assets (liabilities): 831 119
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 830 118
Shareholders funds: 831 119

The notes form part of these financial statements

FINLEY JOINERY LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2025
and signed on behalf of the board by:

Name: Mr E H Finley
Status: Director

The notes form part of these financial statements

FINLEY JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINLEY JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

7 months to 31 March 2024 2023
Average number of employees during the period 0 0

FINLEY JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 2,125
Additions 1,300
At 31 March 2024 3,425
Depreciation
At 01 September 2023 425
Charge for year 773
At 31 March 2024 1,198
Net book value
At 31 March 2024 2,227
At 31 August 2023 1,700