Finance Investments Limited Filleted accounts for Companies House (small and micro)

Finance Investments Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 03043444
FINANCE INVESTMENTS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2019
FINANCE INVESTMENTS LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2019
2019
2018
£
£
Fixed assets
157,935
105,927
---------
---------
Current assets
184,754
295,105
Prepayments and accrued income
2,500
---------
---------
184,754
297,605
Creditors: amounts falling due within one year
123,764
168,210
---------
---------
Net current assets
60,990
129,395
---------
---------
Total assets less current liabilities
218,925
235,322
Creditors: amounts falling due after more than one year
5,241
9,929
Provisions for liabilities
5,924
5,548
Accruals and deferred income
2,000
2,000
---------
---------
205,760
217,845
---------
---------
Capital and reserves
205,760
217,845
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2018: 6 ).
2. Directors' advances, credits and guarantees
During the year there were advances to directors totalling £75,795. Along with the opening overdrawn balance, these advances were fully repaid by the year end.
For the year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 9 July 2020 , 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 7 Bradshaw Street, Northampton, NN1 2HL, England.