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REGISTERED NUMBER: 03884808















Unaudited Financial Statements For The Year Ended 31 December 2024

for

Finchfine Limited

Finchfine Limited (Registered number: 03884808)






Contents of the Financial Statements
For The Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Finchfine Limited

Company Information
For The Year Ended 31 December 2024







DIRECTOR: J P Auton





SECRETARY: C Auton





REGISTERED OFFICE: Mill House
58 Guildford Stret
Chertsey
KT16 9BE





REGISTERED NUMBER: 03884808





ACCOUNTANTS: Fuller Spurling
Mill House
58 Guildford Street
Chertsey
Surrey
KT16 9BE

Finchfine Limited (Registered number: 03884808)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 182 2

CURRENT ASSETS
Debtors 5 59,733 64,814
Cash at bank 1 1
59,734 64,815
CREDITORS
Amounts falling due within one year 6 114,801 100,264
NET CURRENT LIABILITIES (55,067 ) (35,449 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(54,885

)

(35,447

)

CREDITORS
Amounts falling due after more than one
year

7

3,141

34,754
NET LIABILITIES (58,026 ) (70,201 )

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 29,900 29,900
Retained earnings (88,026 ) (100,201 )
(58,026 ) (70,201 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Finchfine Limited (Registered number: 03884808)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2025 and were signed by:





J P Auton - Director


Finchfine Limited (Registered number: 03884808)

Notes to the Financial Statements
For The Year Ended 31 December 2024

1. STATUTORY INFORMATION

Finchfine Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Going concern

The financial statements have been prepared on the basis of the company continuing as a going concern for the foreseeable future, for which reliance is placed on the continued support of the director and additional shareholder.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Finchfine Limited (Registered number: 03884808)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

2. ACCOUNTING POLICIES - continued

Debtors
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash at bank and in hand
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.

Creditors
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2024 1,052 6,267 7,319
Additions - 240 240
At 31 December 2024 1,052 6,507 7,559
DEPRECIATION
At 1 January 2024 1,051 6,266 7,317
Charge for year - 60 60
At 31 December 2024 1,051 6,326 7,377
NET BOOK VALUE
At 31 December 2024 1 181 182
At 31 December 2023 1 1 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 48,281 47,648
Other debtors 4,714 10,635
VAT 6,738 6,531
59,733 64,814

Finchfine Limited (Registered number: 03884808)

Notes to the Financial Statements - continued
For The Year Ended 31 December 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Bank loans and overdrafts 13,028 15,126
Trade creditors 48,715 58,631
Corporation tax 8,420 11,730
Social security and other taxes 6,440 -
Other creditors 19,254 14,777
Directors' current accounts 16,644 -
Accrued expenses 2,300 -
114,801 100,264

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.24 31.12.23
£    £   
Bank loans - 1-2 years 3,141 11,254
Other creditors - 23,500
3,141 34,754