Company registration number 06370892 (England and Wales)
F.C. FINISHING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
F.C. FINISHING LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
61,470
62,901
Current assets
22,406
30,393
Prepayments and accrued income
1,000
965
Creditors: amounts falling due within one year
(46,096)
(49,508)
Net current liabilities
(22,690)
(18,150)
Total assets less current liabilities
38,780
44,751
Creditors: amounts falling due after more than one year
(36,202)
(32,463)
Accruals and deferred income
(2,287)
(2,068)
Net assets
291
10,220
Capital and reserves
291
10,220
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within current assets is an amount of £2,954 (2023: £Nil) owed to the company by the Director. The loan was repaid on 31 August 2024.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
F.C. Finishing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chestnut Cottage, 25 Hall Lane, Hammerwich, Burntwood, WS7 0JP.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
F.C. FINISHING LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 October 2024
Mrs L Sylvester
Director
Company registration number 06370892 (England and Wales)