1 May 2023 false No description of principal activity Taxfiler 2024.6 09553650business:PrivateLimitedCompanyLtd2023-05-012024-04-30 095536502023-04-30 095536502023-05-012024-04-30 09553650business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 09553650business:AbridgedAccounts2023-05-012024-04-30 095536502024-04-30 09553650business:Director12023-05-012024-04-30 09553650business:RegisteredOffice2023-05-012024-04-30 09553650core:WithinOneYear2024-04-30 09553650core:AfterOneYear2024-04-30 09553650core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 09553650core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 09553650core:PreviouslyStatedAmount2024-04-30 09553650business:SmallEntities2023-05-012024-04-30 09553650countries:EnglandWales2023-05-012024-04-30 09553650core:MotorVehicles2023-05-012024-04-30 09553650core:ComputerEquipment2023-05-012024-04-30 09553650core:OtherPropertyPlantEquipment2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09553650 (England and Wales)
Fine Finish Joinery Limited Unaudited accounts for the year ended 30 April 2024
Fine Finish Joinery Limited Unaudited accounts Contents
Page
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Fine Finish Joinery Limited Company Information for the year ended 30 April 2024
Director
Mr Peter Cackowski
Company Number
09553650 (England and Wales)
Registered Office
Flat 18 Edward House Old School Close Guildford Surrey GU1 4QJ England
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Fine Finish Joinery Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
12,622 
Current assets
Cash at bank and in hand
1,232 
Creditors: amounts falling due within one year
(8,521)
Net current liabilities
(7,289)
Total assets less current liabilities
5,333 
Creditors: amounts falling due after more than one year
(167)
Net assets
5,166 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,066 
Shareholders' funds
5,166 
For the year ending 30 April 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Mr Peter Cackowski Director Company Registration No. 09553650
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Fine Finish Joinery Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Fine Finish Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 09553650. The registered office is Flat 18, Edward House, Old School Close, Guildford, Surrey, GU1 4QJ, 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 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
18% WDA
Computer equipment
4 YEARS
Other tangible fixed assets
18% WDA
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
4,574 
Additions
15,143 
At 30 April 2024
19,717 
Depreciation
At 1 May 2023
5,833 
Charge for the year
1,262 
At 30 April 2024
7,095 
Net book value
At 30 April 2024
12,622 
5
Average number of employees
During the year the average number of employees was 0.
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