2023-10-04 15186636 2024-10-31 15186636 2023-10-04 2024-10-31 15186636 uk-core:WithinOneYear 2024-10-31 15186636 uk-core:ShareCapital 2024-10-31 15186636 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 15186636 uk-bus:Director1 2023-10-04 2024-10-31 iso4217:GBP xbrli:pure 15186636 uk-bus:AuditExemptWithAccountantsReport 2023-10-04 2024-10-31 15186636 uk-bus:FRS102 2023-10-04 2024-10-31 15186636 uk-bus:FilletedAccounts 2023-10-04 2024-10-31 15186636 uk-bus:PrivateLimitedCompanyLtd 2023-10-04 2024-10-31
FINCOR MECHANICAL ENGINEERING LTD
Registered Number:15186636
For the period ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 31 October 2024
FINCOR MECHANICAL ENGINEERING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15186636
As at 31 October 2024
FINCOR MECHANICAL ENGINEERING LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
1,865
2
1,865
Current assets
Trade and other receivables
379
3
Cash and cash equivalents
526
905
Trade and other payables: amounts falling due within one
year
(952)
4
(47)
Net current liabilities
Total assets less current liabilities
1,818
1,818
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
1,817
1,818
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
RUSSELL MOIR Director
These financial statements were approved and authorised for issue by the Board on 21 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2024
FINCOR MECHANICAL ENGINEERING LTD
Notes to the Financial Statements
Statutory Information
FINCOR MECHANICAL ENGINEERING LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 15186636.
Registered address:
UNIT 9
97-101 PEREGRINE ROAD
HAINAULT BUSINESS PARK
ILFORD ESSEX
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
2,193
Additions
At 31 October 2024
2,193
Provision for depreciation and impairment
Charge for period
328
At 31 October 2024
328
At 31 October 2024
Net book value
1,865
3. Trade and other receivables
2024
£
Other debtors
379
2 of 3
5
For the period ended 31 October 2024
FINCOR MECHANICAL ENGINEERING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
952
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3