Loose Fingers Limited Filleted Accounts Cover |
Company No. 08089110 | |||||||||
Loose Fingers Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current (liabilities)/assets | ( | |||||||||
Total assets less current liabilities | ( | |||||||||
Creditors: Amounts falling due after more than one year | ( | ( | ||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Capital redemption reserve | 5 | |||||||||
Profit and loss account | 5 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 20 February 2024 | ||||||||||
And signed on its behalf by: | ||||||||||
Frederick Kennedy Germanus-Kunda | ||||||||||
Director | ||||||||||
20 February 2024 |
Loose Fingers Limited Notes to the Accounts Registrar |
for the year ended 31 May 2023 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 08089110 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
rebates, value added tax and other sales taxes. | ||||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
Leasehold land and buildings | ||||||||||||||
Plant and machinery | ||||||||||||||
Taxation | ||||||||||||||
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. | ||||||||||||||
Deferred Tax | ||||||||||||||
assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Hire purchase and leasing commitments | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 June 2022 | ||||||||||||||
Additions | ||||||||||||||
At 31 May 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 June 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 May 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 May 2023 | ||||||||||||||
At 31 May 2022 | ||||||||||||||
5 | Reserves | |||||||||||||
Capital redemption reserve | Total other reserves | |||||||||||||
£ | £ | |||||||||||||
At 1 June 2021 | ||||||||||||||
At 31 May 2022 and 1 June 2022 | ||||||||||||||
At 31 May 2023 | ||||||||||||||