Company registration number:
02461652
Fine Merchants Limited
Unaudited filleted financial statements
31 March 2024
Fine Merchants Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fine Merchants Limited
Directors and other information
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Directors |
P Sodha |
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Secretary |
P Sodha |
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Company number |
02461652 |
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Registered office |
130 Harrowdene Road |
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Wembley |
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Middlesex |
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HA0 2JF |
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Business address |
130 Harrowdene Road |
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Wembley |
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Middlesex |
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HA0 2JF |
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Accountants |
Nagle James Associates Limited |
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4th Floor, Kings Suite |
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15 College Road, |
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Harrow |
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Middlesex |
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HA1 1BA |
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Fine Merchants Limited
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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7,277 |
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10,437 |
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Creditors: amounts falling due within one year |
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(
87,953) |
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(
87,953) |
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_______ |
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_______ |
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Net current liabilities |
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(
80,676) |
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(
77,516) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
80,676) |
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(
77,516) |
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Accruals and deferred income |
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(
2,518) |
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(
3,088) |
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_______ |
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_______ |
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Net liabilities |
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(
83,194) |
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(
80,604) |
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_______ |
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_______ |
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Capital and reserves |
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(
83,194) |
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(
80,604) |
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_______ |
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_______ |
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Notes to the financial statements
Fine Merchants Limited
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2024 |
2023 |
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£ |
£ |
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P Sodha |
32,953 |
32,953 |
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H Radia |
55,000 |
55,000 |
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_______ |
_______ |
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87,953 |
87,953 |
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_______ |
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3.
Going concern
The company has continued support from the shareholders based on that the financial statements have been prepared on going concern basis.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2025
, and are signed on behalf of the board by:
P Sodha
Director
Company registration number:
02461652
The company is a private company limited by shares, registered in England and Wales.