Surf AccountsProduction v1.0.0 v1.0.0 2022-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts 14 September 2023 NI676617 2022-12-31 NI676617 2022-01-31 NI676617 2021-01-31 NI676617 2022-02-01 2022-12-31 NI676617 2021-02-01 2022-01-31 NI676617 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2022-12-31 NI676617 uk-curr:PoundSterling 2022-02-01 2022-12-31 NI676617 uk-bus:AbridgedAccounts 2022-02-01 2022-12-31 NI676617 uk-core:CapitalReserve 2022-12-31 NI676617 uk-core:CapitalReserve 2022-01-31 NI676617 2022-02-01 2022-12-31 NI676617 uk-bus:Director1 2022-02-01 2022-12-31 NI676617 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2022-12-31 NI676617 uk-bus:Micro-entities 2022-02-01 2022-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
FDJ ECommerce Ltd
 
Unaudited Financial Statements
 
for the financial period ended 31 December 2022



FDJ ECommerce Ltd
Company Registration Number: NI676617
Statement of Financial Position
as at 31 December 2022

    Dec 22   Jan 22
  £   £
 
Fixed Assets 5,636   -
  ─────────   ─────────
Current assets 482,918   100
Prepayments and accrued income 10,389   -
Creditors: amounts falling due within one year (3,968)   -
  ─────────   ─────────
Net Current Assets 489,339   100
  ─────────   ─────────
Total Assets less Current Liabilities 494,975   100
Accruals and deferred income (3,829)   -
  ─────────   ─────────
Net Assets 491,146   100
  ═════════   ═════════
 
Capital and Reserves 491,146   100
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
FDJ ECommerce Ltd is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI676617. The registered office of the company is. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 3, (Jan 22 - 0).
 
  Dec 22 Jan 22
  Number Number
 
Staff 1 -
Directors 2 -
  ───────── ─────────
  3 -
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 14 September 2023 and signed on its behalf by:
 
   
________________________________  
Daniel Jelly  
Director