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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
Directors P Sodha
Secretary P Sodha
Company number 02461652
Registered office 130 Harrowdene Road
Wembley
Middlesex
HA0 2JF
Business address 130 Harrowdene Road
Wembley
Middlesex
HA0 2JF
Accountants Nagle James Associates Limited
4th Floor, Kings Suite
15 College Road,
Harrow
Middlesex
HA1 1BA
Bankers National Westminster Bank Plc
Wembley Branch
520 High Road
Wembley, Middlesex
HA0 2JF
Fine Merchants Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Current assets 7,277 10,437
Creditors: amounts falling due within one year ( 87,953) ( 87,953)
_______ _______
Net current liabilities ( 80,676) ( 77,516)
_______ _______
Total assets less current liabilities ( 80,676) ( 77,516)
Accruals and deferred income ( 2,518) ( 3,088)
_______ _______
Net liabilities ( 83,194) ( 80,604)
_______ _______
Capital and reserves ( 83,194) ( 80,604)
_______ _______
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
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
P Sodha 32,953 32,953
H Radia 55,000 55,000
_______ _______
87,953 87,953
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.