5 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03043444 2024-01-01 2024-12-31 03043444 2024-12-31 03043444 2023-12-31 03043444 2023-01-01 2023-12-31 03043444 2023-12-31 03043444 2022-12-31 03043444 bus:Director1 2024-01-01 2024-12-31 03043444 bus:Director2 2024-01-01 2024-12-31 03043444 core:WithinOneYear 2024-12-31 03043444 core:WithinOneYear 2023-12-31 03043444 bus:Director1 2023-12-31 03043444 bus:Director1 2024-12-31 03043444 bus:Director2 2023-12-31 03043444 bus:Director2 2024-12-31 03043444 bus:Director1 2022-12-31 03043444 bus:Director1 2023-12-31 03043444 bus:Director2 2022-12-31 03043444 bus:Director2 2023-12-31 03043444 bus:Director1 2023-01-01 2023-12-31 03043444 bus:Director2 2023-01-01 2023-12-31 03043444 bus:Micro-entities 2024-01-01 2024-12-31 03043444 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03043444 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03043444 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03043444 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 03043444
FINANCE INVESTMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
FINANCE INVESTMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
Fixed assets
8,894
11,859
-------
--------
Current assets
320,329
314,572
Prepayments and accrued income
902
1,625
---------
---------
321,231
316,197
Creditors: amounts falling due within one year
205,448
145,612
---------
---------
Net current assets
115,783
170,585
---------
---------
Total assets less current liabilities
124,677
182,444
Provisions for liabilities
1,690
2,253
Accruals and deferred income
2,000
2,000
---------
---------
120,987
178,191
---------
---------
Capital and reserves
120,987
178,191
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Fitzhugh
37,747
40,516
( 133,510)
( 55,247)
Mr N G Cornwell
15,495
( 20,502)
( 5,007)
--------
--------
---------
--------
53,242
40,516
( 154,012)
( 60,254)
--------
--------
---------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Fitzhugh
( 4,205)
106,201
( 64,248)
37,748
Mr N G Cornwell
29,935
10,386
( 24,826)
15,495
--------
---------
--------
--------
25,730
116,587
( 89,074)
53,243
--------
---------
--------
--------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr C Fitzhugh
Director
Company registration number: 03043444
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 19F Mobbs Miller House, Ardington Road, Northampton, NN1 5LP, England.