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Company Registration No. 9553650 (England and Wales)
FINE FINISH JOINERY LIMITED Unaudited accounts for the year ended 30 April 2025
FINE FINISH JOINERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FINE FINISH JOINERY LIMITED Company Information for the year ended 30 April 2025
Director
Mr Piotr Cackowski
Company Number
9553650 (England and Wales)
Registered Office
18 EDWARD HOUSE OLD SCHOOL CLOSE GUILDFORD GU1 4QJ ENGLAND
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FINE FINISH JOINERY LIMITED Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,350
Current assets
Cash at bank and in hand
2,979
Creditors: amounts falling due within one year
(6,902)
Net current liabilities
(3,923)
Total assets less current liabilities
6,427
Creditors: amounts falling due after more than one year
(6,311)
Net assets
116
Capital and reserves
Called up share capital
5
100
Profit and loss account
16
Shareholders' funds
116
For the year ending 30 April 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 his 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 the year 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 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
Mr Piotr Cackowski Director Company Registration No. 9553650
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FINE FINISH JOINERY LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FINE FINISH JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9553650. The registered office is 18 EDWARD HOUSE OLD SCHOOL CLOSE, GUILDFORD, GU1 4QJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDA
Motor vehicles
18% WDA
Computer equipment
25% WDA
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2024
18,117
At 30 April 2025
18,117
Depreciation
At 1 May 2024
5,495
Charge for the year
2,272
At 30 April 2025
7,767
Net book value
At 30 April 2025
10,350
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the year the average number of employees was 1.
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