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COMPANY REGISTRATION NUMBER: NI647810
Fineform Concrete Ltd
Filleted Unaudited Financial Statements
30 September 2024
Fineform Concrete Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Fineform Concrete Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
39,908
49,198
--------
--------
Current assets
114,426
69,210
Creditors: amounts falling due within one year
57,871
43,976
---------
--------
Net current assets
56,555
25,234
--------
--------
Total assets less current liabilities
96,463
74,432
Creditors: amounts falling due after more than one year
6,641
11,328
Provisions for liabilities
-
155
Accruals and deferred income
1,500
1,500
--------
--------
88,322
61,449
--------
--------
Capital and reserves
88,322
61,449
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At the year end the company had a loan amounting to £14,293 owing from a Director. This loan has been repaid within 9 months of the year end.
For the 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.
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 15 September 2025 , and are signed on behalf of the board by:
Mr J P McCullagh
Director
Company registration number: NI647810
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 6 Dergbrough Road, Plumbridge, Co Tyrone, BT79 8EF.