Accounts Submission


FINN CHARLES LIMITED

Company Registration Number:
04015264 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2021

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

FINN CHARLES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2021

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

FINN CHARLES LIMITED

Company Information

for the Period Ended 30 June 2021




Director: Russell Harris
Registered office: 1
Rock Close
Linslade
Bedfordshire
LU7 2YJ
Company Registration Number: 04015264 (England and Wales)

FINN CHARLES LIMITED

Balance sheet

As at 30 June 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 521 1,069
Total fixed assets: 521 1,069
Current assets
Debtors: 13,680 15,840
Cash at bank and in hand: 526,895 457,028
Total current assets: 540,575 472,868
Creditors: amounts falling due within one year: ( 52,774 ) ( 46,203 )
Net current assets (liabilities): 487,801 426,665
Total assets less current liabilities: 488,322 427,734
Total net assets (liabilities): 488,322 427,734

The notes form part of these financial statements

FINN CHARLES LIMITED

Balance sheet continued

As at 30 June 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 488,320 427,732
Shareholders funds: 488,322 427,734

For the year ending 30 June 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 15 November 2021
And Signed On Behalf Of The Board By:

Name: Russell Harris
Status: Director

The notes form part of these financial statements

FINN CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 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

FINN CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 2

FINN CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

  • 3. Off balance sheet disclosure

    No

FINN CHARLES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2021

4. Tangible Assets

Total
Cost £
At 01 July 2020 2,304
Additions 329
Disposals -
Revaluations -
Transfers -
At 30 June 2021 2,633
Depreciation
At 01 July 2020 1,235
Charge for year 877
On disposals -
Other adjustments -
At 30 June 2021 2,112
Net book value
At 30 June 2021 521
At 30 June 2020 1,069