Accounts Submission

FINN CHARLES LIMITED - Company Information

Company Accounts and Tax Online 04015264 Board of Directors 1.7.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure 04015264 2020-07-01 2021-06-30 04015264 2022-06-30 04015264 2021-07-01 2022-06-30 04015264 2021-06-30 04015264 countries:EnglandWales 2021-07-01 2022-06-30 04015264 curr:PoundSterling 2021-07-01 2022-06-30 04015264 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 04015264 uk-bus:FRS102 2021-07-01 2022-06-30 04015264 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 04015264 uk-bus:FullAccounts 2021-07-01 2022-06-30 04015264 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 04015264 uk-bus:Director1 2021-07-01 2022-06-30 04015264 uk-bus:Director1 2021-07-01 04015264 uk-bus:Director1 2022-06-30 04015264 core:AfterOneYear 2022-06-30 04015264 core:AfterOneYear 2021-06-30 04015264 core:WithinOneYear 2022-06-30 04015264 core:WithinOneYear 2021-06-30 04015264 core:WithinOneYear 2021-07-01 2022-06-30 04015264 core:AfterOneYear 2022-06-30 04015264 core:AfterOneYear 2021-06-30 04015264 core:AfterOneYear 2021-07-01 2022-06-30 04015264 core:ShareCapital 2022-06-30 04015264 core:ShareCapital 2021-06-30 04015264 core:RevaluationReserve 2022-06-30 04015264 core:RevaluationReserve 2021-06-30 04015264 core:RetainedEarningsAccumulatedLosses 2022-06-30 04015264 core:RetainedEarningsAccumulatedLosses 2021-06-30 04015264 1 2021-07-01 2022-06-30 04015264 core:LandBuildings 2021-07-01 2022-06-30 04015264 core:LandBuildings 2022-06-30 04015264 core:LandBuildings 2020-07-01 2021-06-30 04015264 core:LandBuildings 2021-06-30 04015264 core:PlantMachinery 2021-07-01 2022-06-30 04015264 core:PlantMachinery 2022-06-30 04015264 core:PlantMachinery 2020-07-01 2021-06-30 04015264 core:PlantMachinery 2021-06-30 04015264 core:FurnitureFittingsToolsEquipment 2021-07-01 2022-06-30 04015264 core:FurnitureFittingsToolsEquipment 2022-06-30 04015264 core:FurnitureFittingsToolsEquipment 2020-07-01 2021-06-30 04015264 core:FurnitureFittingsToolsEquipment 2021-06-30 04015264 core:OfficeEquipment 2021-07-01 2022-06-30 04015264 core:OfficeEquipment 2022-06-30 04015264 core:OfficeEquipment 2020-07-01 2021-06-30 04015264 core:OfficeEquipment 2021-06-30 04015264 core:Vehicles 2021-07-01 2022-06-30 04015264 core:Vehicles 2022-06-30 04015264 core:Vehicles 2020-07-01 2021-06-30 04015264 core:Vehicles 2021-06-30 04015264 core:NetGoodwill 2021-07-01 2022-06-30 04015264 core:NetGoodwill 2022-06-30 04015264 core:NetGoodwill 2020-07-01 2021-06-30 04015264 core:NetGoodwill 2021-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2021-07-01 2022-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2022-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2020-07-01 2021-06-30 04015264 core:IntangibleAssetsOtherThanGoodwill 2021-06-30

Company Registration Number:
04015264 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 June 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	0	521
Total fixed assets:		0	521
Current assets
Debtors:	5	15,840	13,680
Cash at bank and in hand:		573,947	526,895
Total current assets:		589,787	540,575
Creditors: amounts falling due within one year:	6	( 54,720 )	( 52,774 )
Net current assets (liabilities):		535,067	487,801
Total assets less current liabilities:		535,067	488,322
Total net assets (liabilities):		535,067	488,322

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	535,065	488,320
Shareholders funds:	535,067	488,322

For the year ending 30 June 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 December 2022
And Signed On Behalf Of The Board By:

Name: Russell Harris
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 July 2021	2,633	2,633
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 June 2022	2,633	2,633
Depreciation
At 01 July 2021	2,112	2,112
Charge for year	521	521
On disposals	-	-
Other adjustments	-	-
At 30 June 2022	2,633	2,633
Net book value
At 30 June 2022	0	0
At 30 June 2021	521	521

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Debtors

	2022 £	2021 £
Trade debtors	15,840	13,680
Total	15,840	13,680

Notes to the Financial Statements

for the Period Ended 30 June 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	31,988	30,997
Other creditors	22,732	21,777
Total	54,720	52,774

Director:		Russell Harris


Registered office:		1 Rock Close Linslade Bedfordshire LU7 2YJ


Company Registration Number:		04015264 (England and Wales)

Accounts Submission