Company Registration No. 14218796 (England and Wales)
FINELINE JOINERY LTD
Unaudited accounts
for the year ended 31 July 2024
FINELINE JOINERY LTD
Unaudited accounts
Contents
FINELINE JOINERY LTD
Company Information
for the year ended 31 July 2024
Company Number
14218796 (England and Wales)
Registered Office
5 LIME AVENUE
YIEWSLEY
WEST DRAYTON
UB7 8BN
ENGLAND
FINELINE JOINERY LTD
Statement of financial position
as at 31 July 2024
Tangible assets
20,623
23,507
Cash at bank and in hand
16,877
11,465
Creditors: amounts falling due within one year
(62,445)
(22,614)
Net current (liabilities)/assets
(45,568)
15,369
Net (liabilities)/assets
(24,945)
38,876
Called up share capital
1
1
Profit and loss account
(24,946)
38,875
Shareholders' funds
(24,945)
38,876
For the year ending 31 July 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 27 April 2025 and were signed on its behalf by
Jolanta Sondare
Director
Company Registration No. 14218796
FINELINE JOINERY LTD
Notes to the Accounts
for the year ended 31 July 2024
FINELINE JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 14218796. The registered office is 5 LIME AVENUE, YIEWSLEY, WEST DRAYTON, UB7 8BN, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line
Computer equipment
Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
26,328
648
26,976
At 31 July 2024
27,205
648
27,853
At 1 August 2023
3,278
191
3,469
Charge for the year
3,570
191
3,761
At 31 July 2024
6,848
382
7,230
At 31 July 2024
20,357
266
20,623
At 31 July 2023
23,050
457
23,507
FINELINE JOINERY LTD
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,311
3,605
Loans from directors
29,931
18,277
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).