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Registration number: NI621173

Finlay Graham Property Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Finlay Graham Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Finlay Graham Property Ltd

Company Information

Directors

Mr Fraser Graham

Mr Richard Finlay

Mr Alan Woods

Registered office

40 University Street
Belfast
BT7 1FZ

Accountants

McKeague Morgan & Company
Chartered Accountants
27 College Gardens
Belfast
BT9 6BS

 

Finlay Graham Property Ltd

(Registration number: NI621173)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

2,780

4,266

Current assets

 

684,155

569,611

Creditors: Amounts falling due within one year

 

(238,547)

(186,354)

Net current assets

 

445,608

383,257

Total assets less current liabilities

 

448,388

387,523

Creditors: Amounts falling due after more than one year

 

(32,701)

(38,396)

Accruals and deferred income

 

(3,750)

(3,750)

   

411,937

345,377

Capital and reserves

 

411,937

345,377

 

Finlay Graham Property Ltd

(Registration number: NI621173)
Balance Sheet as at 31 January 2024

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in the United Kingdom.

The address of its registered office is:
40 University Street
Belfast
BT7 1FZ

These financial statements were authorised for issue by the Board on 24 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

 

Finlay Graham Property Ltd

(Registration number: NI621173)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 January 2025 and signed on its behalf by:
 

.........................................
Mr Fraser Graham
Director

.........................................
Mr Richard Finlay
Director

.........................................
Mr Alan Woods
Director