FINKA SYSTEMS LIMITED

Company Registration Number:
06424302 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FINKA SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FINKA SYSTEMS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Mike Finka
Secretary: Patricia Finka
Registered office: 50 The Grange
Gallagher Square
Warwick
England
CV34 6NL
Company Registration Number: 06424302 (England and Wales)

FINKA SYSTEMS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 203,715 192,544
Cash at bank and in hand: 11,971 6,494
Total current assets: 215,686 199,038
Creditors: amounts falling due within one year: ( 450 ) ( 154 )
Net current assets (liabilities): 215,236 198,884
Total assets less current liabilities: 215,236 198,884
Creditors: amounts falling due after more than one year: ( 76,000 ) ( 76,000 )
Total net assets (liabilities): 139,236 122,884

The notes form part of these financial statements

FINKA SYSTEMS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 ( 30,507 ) ( 39,924 )
Profit and loss account: 169,643 162,708
Shareholders funds: 139,236 122,884

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 June 2025
And Signed On Behalf Of The Board By:

Name: Mike Finka
Status: Director

The notes form part of these financial statements

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FINKA SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Revaluation reserve


2024
£
Balance at 01 December 2023 ( 39,924 )
Surplus or deficit after revaluation 9,417
Balance at 30 November 2024 ( 30,507 )