14 June 2023 false Taxfiler 2024.6 true 14937101business:PrivateLimitedCompanyLtd2023-06-142024-03-31 149371012023-06-13 149371012023-06-142024-03-31 14937101business:AuditExemptWithAccountantsReport2023-06-142024-03-31 14937101business:FilletedAccounts2023-06-142024-03-31 149371012024-03-31 14937101business:Director12023-06-142024-03-31 14937101business:RegisteredOffice2023-06-142024-03-31 14937101core:WithinOneYear2024-03-31 14937101core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14937101core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14937101core:PreviouslyStatedAmount2024-03-31 14937101business:SmallEntities2023-06-142024-03-31 14937101countries:EnglandWales2023-06-142024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14937101 (England and Wales)
Fingar Direct Investment Ltd Unaudited accounts for the period from 14 June 2023 to 31 March 2024
Fingar Direct Investment Ltd Company Information for the period from 14 June 2023 to 31 March 2024
Director
Courtney Shay Fingar
Company Number
14937101 (England and Wales)
Registered Office
Suite 303, 155 Minories London EC3N 1AD United Kingdom
- 2 -
Fingar Direct Investment Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
20,803 
Cash at bank and in hand
5,252 
26,055 
Creditors: amounts falling due within one year
(21,339)
Net current assets
4,716 
Net assets
4,716 
Capital and reserves
Called up share capital
10 
Profit and loss account
4,706 
Shareholders' funds
4,716 
For the period ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 10 March 2025 and were signed on its behalf by
Courtney Shay Fingar Director Company Registration No. 14937101
- 3 -
Fingar Direct Investment Ltd Notes to the Accounts for the period from 14 June 2023 to 31 March 2024
1
Statutory information
Fingar Direct Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937101. The registered office is Suite 303, 155 Minories, London, EC3N 1AD, United Kingdom.
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.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue
Revenue, described as turnover, is the value of services, net of VAT and discounts, provided to customers during the year.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,478 
Accrued income and prepayments
9,598 
Other debtors
8,727 
20,803 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
6,006 
Taxes and social security
13,883 
Accruals
1,450 
21,339 
- 4 -
Fingar Direct Investment Ltd Notes to the Accounts for the period from 14 June 2023 to 31 March 2024
6
Transactions with related parties
At the balance sheet date, the director owed the company £8,727. The amount due, included in other debtors, is unsecured, repayable on demand and is not chargeable to interest.
7
Average number of employees
During the period the average number of employees was 0.
- 5 -