FIDMAC LIMITED

Company Registration Number:
03522947 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

FIDMAC LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FIDMAC LIMITED

Company Information

for the Period Ended 31 March 2022




Director: Neil McLean
Secretary: Joanne Fidler
Registered office: Rose Vine Cottage Vistla Road
Penllyne
Cowbridge
Vale Of Glamorgan
CF71 7RQ
Company Registration Number: 03522947 (England and Wales)

FIDMAC LIMITED

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Planning and Development consultants

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Neil McLean

Secretary
Joanne Fidler

This report was approved by the board of directors on 15 August 2022
And Signed On Behalf Of The Board By:

Name: Neil McLean
Status: Director

FIDMAC LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 66,090 67,280
Total current assets: 66,090 67,280
Prepayments and accrued income: 78 78
Creditors: amounts falling due within one year: ( 95 ) ( 97 )
Net current assets (liabilities): 66,073 67,261
Total assets less current liabilities: 66,073 67,261
Creditors: amounts falling due after more than one year: 4 ( 19,699 ) ( 19,699 )
Total net assets (liabilities): 46,374 47,562

The notes form part of these financial statements

FIDMAC LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 46,372 47,560
Shareholders funds: 46,374 47,562

For the year ending 31 March 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.

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 August 2022
And Signed On Behalf Of The Board By:

Name: Neil McLean
Status: Director

The notes form part of these financial statements

FIDMAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

FIDMAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

    No employees received a salary or dividend payment during the above periods.

FIDMAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

FIDMAC LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due after more than one year note

£19,699 relates to the Directors Loan account, which remains outstanding during this period.