Company Registration No. 14937101 (England and Wales)
Fingar Direct Investment Ltd
Unaudited accounts
for the year ended 31 March 2025
Fingar Direct Investment Ltd
Company Information
for the year ended 31 March 2025
Director
Courtney Shay Fingar
Company Number
14937101 (England and Wales)
Registered Office
Suite 303, 155 Minories
London
EC3N 1AD
United Kingdom
Fingar Direct Investment Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,167
5,252
Creditors: amounts falling due within one year
(29,566)
(21,339)
Net current assets
3,158
4,716
Called up share capital
10
10
Profit and loss account
3,148
4,706
Shareholders' funds
3,158
4,716
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Courtney Shay Fingar
Director
Company Registration No. 14937101
Fingar Direct Investment Ltd
Notes to the Accounts
for the year ended 31 March 2025
Fingar Direct Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14937101. The registered office is Suite 303, 155 Minories, London, EC3N 1AD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts.
Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Transactions denominated in foreign currencies are initially recorded at the rate of exchange as at the date of the transaction. Year end assets and liabilities are retranslated at the rate of exchange as at the year end, with exchange differences included in operating profit.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11.
Basic financial instruments are recognised at amortised cost using the effective interest method.
Amounts falling due within one year
Trade debtors
13,698
2,478
Accrued income and prepayments
5,610
9,598
Fingar Direct Investment Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,116
13,883
6
Transactions with related parties
At the balance sheet date, the director owed the company £9,249. (2024: £8,727). The amount due, included in other debtors, is unsecured, repayable on demand and is not chargeable to interest.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).