Finshield Limited NI056879 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Business and management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true NI056879 2023-10-01 2024-09-30 NI056879 2024-09-30 NI056879 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI056879 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI056879 bus:Micro-entities 2023-10-01 2024-09-30 NI056879 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI056879 bus:FilletedAccounts 2023-10-01 2024-09-30 NI056879 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI056879 bus:RegisteredOffice 2023-10-01 2024-09-30 NI056879 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 NI056879 bus:Director2 2023-10-01 2024-09-30 NI056879 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI056879 bus:Agent1 2023-10-01 2024-09-30 NI056879 countries:NorthernIreland 2023-10-01 2024-09-30 NI056879 2022-10-01 2023-09-30 NI056879 2023-09-30 NI056879 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI056879 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI056879

Finshield Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Finshield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Finshield Limited

Company Information

Directors

Mrs Tanya Maguire

Mr Chris Maguire

Company secretary

Mrs Tanya Maguire

Registered office

42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

Accountants

CJ Maguire & Co Ltd
Chartered Accountants42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ

 

Finshield Limited

(Registration number: NI056879)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

254

318

Current assets

52,224

47,590

Creditors: Amounts falling due within one year

(24,922)

(22,460)

Net current assets

27,302

25,130

Total assets less current liabilities

27,556

25,448

Creditors: Amounts falling due after more than one year

(1,469)

(3,682)

Accruals and deferred income

(1,695)

(1,695)

 

24,392

20,071

Capital and reserves

24,392

20,071

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
42a Forthill Street
Enniskillen
Co Fermanagh
BT74 6AJ
Northern Ireland

These financial statements were authorised for issue by the Board on 18 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Finshield Limited

(Registration number: NI056879)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Mrs Tanya Maguire
Company secretary and director