THE FINANCE DEPARTMENT (STROUD) LTD

Company Registration Number:
03214866 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

(Dormant)

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE FINANCE DEPARTMENT (STROUD) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

THE FINANCE DEPARTMENT (STROUD) LTD

Company Information

for the Period Ended 30 June 2024




Director: M. McSweeney
Registered office: Priory House
12 Belle Vue Road
Stroud
Glos
GL5 1JT
Company Registration Number: 03214866 (England and Wales)

THE FINANCE DEPARTMENT (STROUD) LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 509 584
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 114 ) ( 114 )
Net current assets (liabilities): 395 470
Total assets less current liabilities: 395 470
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 395 470
Capital and reserves: 395 470

THE FINANCE DEPARTMENT (STROUD) LTD

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: M. McSweeney
Status: Director

The notes form part of these financial statements

THE FINANCE DEPARTMENT (STROUD) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

THE FINANCE DEPARTMENT (STROUD) LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No