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REGISTERED NUMBER: 07344258 (England and Wales)















Financial Statements for the Year Ended 31 December 2021

for

First Industrial Development Management
Limited

First Industrial Development Management
Limited (Registered number: 07344258)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


First Industrial Development Management
Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: M Byrom
J F Taylor



SECRETARY: R Jarvis



REGISTERED OFFICE: 5a Tournament Court
Edgehill Drive
Warwick
Warwickshire
CV34 6LG



REGISTERED NUMBER: 07344258 (England and Wales)



SENIOR STATUTORY AUDITOR: Charles Hinitt FCCA



AUDITORS: Charles Hinitt & Associates Limited
Chartered Certified Accountants &
Statutory Auditors
48 Belle Vue Terrace
Malvern
Worcestershire
WR14 4QG

First Industrial Development Management
Limited (Registered number: 07344258)

Abridged Balance Sheet
31 December 2021

31.12.21 31.12.20
£    £   
CURRENT ASSETS
Debtors 761,320 695,988
Cash at bank 348 96,170
761,668 792,158
CREDITORS
Amounts falling due within one year 666,610 696,014
NET CURRENT ASSETS 95,058 96,144
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,058

96,144

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,958 96,044
SHAREHOLDERS' FUNDS 95,058 96,144

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by:





M Byrom - Director


First Industrial Development Management
Limited (Registered number: 07344258)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

First Industrial Development Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
As a wholly owned subsidiary the company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with its parent company.

The company has disclosed transactions with other related parties.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover arises wholly in the UK.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Charles Hinitt FCCA (Senior Statutory Auditor)
for and on behalf of Charles Hinitt & Associates Limited

5. ULTIMATE CONTROLLING PARTY

The controlling party is First Industrial Developments Limited.

Registered Office : 5a Tournament Court, Edgehill Drive, Warwick CV34 6LG