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Company Registration No. 09364633 (England and Wales)
FDT CONSULTANTS LTD Unaudited accounts for the year ended 31 December 2022
FDT CONSULTANTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
FDT CONSULTANTS LTD Company Information for the year ended 31 December 2022
Director
Francisco Valera
Company Number
09364633 (England and Wales)
Registered Office
165 WEST END LANE HARLINGTON HAYES UB3 5LY
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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FDT CONSULTANTS LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
5
45,503 
45,503 
Current assets
Cash at bank and in hand
22,584 
16,278 
Creditors: amounts falling due within one year
6
(27,274)
(27,729)
Net current liabilities
(4,690)
(11,451)
Net assets
40,813 
34,052 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,812 
34,051 
Shareholders' funds
40,813 
34,052 
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2023 and were signed on its behalf by
Francisco Valera Director Company Registration No. 09364633
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FDT CONSULTANTS LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
FDT CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09364633. The registered office is 165 WEST END LANE, HARLINGTON, HAYES, UB3 5LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
1,657 
At 31 December 2022
1,657 
Depreciation
At 1 January 2022
1,657 
At 31 December 2022
1,657 
Net book value
At 31 December 2022
- 
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
45,503 
Valuation at 31 December 2022
45,503 
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FDT CONSULTANTS LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
6,517 
55,000 
Taxes and social security
175 
1,358 
Other creditors
5,959 
(13,514)
Loans from directors
14,623 
(15,115)
27,274 
27,729 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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