Caseware UK (AP4) 2023.0.135 2023.0.135 2023-07-01falsetrue0No description of principal activity0truefalse 09521539 2023-07-01 2024-06-30 09521539 2022-07-01 2023-06-30 09521539 2024-06-30 09521539 2023-06-30 09521539 c:Director1 2023-07-01 2024-06-30 09521539 c:RegisteredOffice 2023-07-01 2024-06-30 09521539 d:CurrentFinancialInstruments 2024-06-30 09521539 d:CurrentFinancialInstruments 2023-06-30 09521539 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 09521539 d:CurrentFinancialInstruments d:WithinOneYear 2023-06-30 09521539 d:ShareCapital 2024-06-30 09521539 d:ShareCapital 2023-06-30 09521539 d:RetainedEarningsAccumulatedLosses 2024-06-30 09521539 d:RetainedEarningsAccumulatedLosses 2023-06-30 09521539 c:EntityHasNeverTraded 2023-07-01 2024-06-30 09521539 c:FRS102 2023-07-01 2024-06-30 09521539 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09521539 c:FullAccounts 2023-07-01 2024-06-30 09521539 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09521539 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 09521539









The Finishing Touch (St Helens) Limited







Unaudited

Director's Report and Financial Statements

For the Year Ended 30 June 2024

 
The Finishing Touch (St Helens) Limited
 
 
Company Information


Director
T J Scott 




Registered number
09521539



Registered office
Worsley Brow
Sutton

St. Helens

WA9 3EZ




Accountants
Hurst Accountants Limited
Chartered Accountants and Statutory Auditors

3 Stockport Exchange

Stockport

SK1 3GG





 
The Finishing Touch (St Helens) Limited
 

Contents



Page
Director's report
 
1
Profit and loss account
 
2
Balance sheet
 
2
Notes to the financial statements
 
3


 
The Finishing Touch (St Helens) Limited
 
 
 
Director's Report
For the Year Ended 30 June 2024

The director presents his report and the financial statements for the year ended 30 June 2024.

Director

The director who served during the year was:

T J Scott 

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 



T J Scott
Director

Date: 31 January 2025

Page 1

 
The Finishing Touch (St Helens) Limited
 
 
Profit and Loss Account
For the Year Ended 30 June 2024

The company has not traded during the year or the preceding financial year. During these periods, the company received no income and incurred no expenditure and therefore made neither profit or loss.


Balance Sheet
As at 30 June 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(25,110)
(25,110)

Net current liabilities
  
 
 
(25,110)
 
 
(25,110)

Total assets less current liabilities
  
(25,110)
(25,110)

  

Net liabilities
  
(25,110)
(25,110)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(25,112)
(25,112)

  
(25,110)
(25,110)


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

T J Scott
Director
Date: 31 January 2025


The notes on page 3 form part of these financial statements.

Page 2

 
The Finishing Touch (St Helens) Limited
 
 
 
Notes to the Financial Statements
For the Year Ended 30 June 2024

1.


General information

The Finishing Touch (St Helens) Limited is a private company limited by share capital  incorporated in England. The address of its registered office is Worsley Brow, Sutton, St Helens, Merseyside, WA9 3EZ and its registered number is 09521539.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to associates
25,110
25,110

25,110
25,110


Page 3