Finsbury Network Contracts Limited 30/09/2020 iXBRL

Finsbury Network Contracts Limited 30/09/2020 iXBRL

FINSBURY NETWORK CONTRACTS LIMITED - Company Information

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Company registration number: 03023313
Finsbury Network Contracts Limited
Unaudited filleted financial statements
30 September 2020
GRANTS
Accountants and Tax Advisors
Finsbury Network Contracts Limited
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
Finsbury Network Contracts Limited
Directors and other information
Directors Peter Brooker
Susan Brooker
Secretary Susan Brooker
Company number 03023313
Registered office 12 Sunningdale Avenue
Leigh on Sea
Essex
SS9 1JZ
Accountants GRANTS
Accountants and Tax Advisors
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
Finsbury Network Contracts Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Finsbury Network Contracts Limited
Year ended 30 September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts for the year ended 30 September 2020 as set out from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than that of the company and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss.
We have not been instructed to carry out an audit or a review of the accounts and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GRANTS
Accountants and Tax Advisors
Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
21 June 2021
Finsbury Network Contracts Limited
Balance sheet
30 September 2020
2020 2019
£ £
Fixed assets 7,054 7,128
_______ _______
Current assets 10,968 10,671
Creditors: amounts falling due within one year ( 15,106) ( 6,608)
_______ _______
Net current (liabilities)/assets ( 4,138) 4,063
_______ _______
Total assets less current liabilities 2,916 11,191
Accruals and deferred income ( 2,912) ( 2,832)
_______ _______
Net assets 4 8,359
_______ _______
Capital and reserves 4 8,359
_______ _______
Notes to the financial statements
Finsbury Network Contracts Limited
Year ended 30 September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Peter Brooker 2,565 ( 7,741) ( 5,176)
_______ _______ _______
For the year ending 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 June 2021 , and are signed on behalf of the board by:
Peter Brooker
Director
Company registration number: 03023313
The company is a private company limited by shares, registered in England.