0 0 31/01/2023 2023-01-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13834983 2022-02-01 2023-01-31 13834983 2023-01-31 13834983 bus:RegisteredOffice 2022-02-01 2023-01-31 13834983 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 13834983 bus:Director1 2022-02-01 2023-01-31 13834983 core:ShareCapital 2022-02-01 2023-01-31 13834983 core:ShareCapital 2023-01-31 13834983 bus:SmallEntities 2022-02-01 2023-01-31 13834983 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13834983 bus:AbridgedAccounts 2022-02-01 2023-01-31 13834983 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13834983 bus:EntityHasNeverTraded 2022-02-01 2023-01-31 13834983 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 13834983
Fidei (Manor Hill) Limited
Unaudited filleted abridged financial statements
31 January 2023
Fidei (Manor Hill) Limited
Contents
Directors and other information
Abridged statement of financial position
Statement of changes in equity
Notes to the financial statements
Fidei (Manor Hill) Limited
Directors and other information
Director A.S. Crompton
Company number 13834983
Registered office The Counting House
Tower Buildings
Wade House Road
Shelf
HX3 7PB
Accountants Bostocks Boyce Welch
The Counting House
Tower Buildings
Wade House Road
Shelf
HX3 7PB
Fidei (Manor Hill) Limited
Abridged statement of financial position
31 January 2023
2023
Note £ £
Current assets
Cash at bank and in hand 1
_______
1
Net current assets 1
_______
Total assets less current liabilities 1
_______
Net assets 1
_______
Capital and reserves
Called up share capital 1
_______
Shareholder funds 1
_______
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 January 2023 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
A.S. Crompton
Director
Company registration number: 13834983
Fidei (Manor Hill) Limited
Statement of changes in equity
Year ended 31 January 2023
Called up share capital Total
£ £
At 1 February 2022 - -
Profit for the year -
_______ _______
Total comprehensive income for the year - -
Issue of shares 1 1
_______ _______
Total investments by and distributions to owners 1 1
_______ _______
At 31 January 2023 1 1
_______ _______
Fidei (Manor Hill) Limited
Notes to the financial statements
Year ended 31 January 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Counting House, Tower Buildings, Wade House Road, Shelf, HX3 7PB.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.