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FCD UTILITIES LTD
 
 
Company Registration Number
13879151
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 28/01/2022
 
End date 31/12/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
FCD UTILITIES LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2022
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
FCD UTILITIES LTD
 
Company Information
for the Period Ended 31 December 2022
 
Directors Cristian Ionut DRAGNEA
 
 
Registered office 198 Dawlishdrive
Ilford
Essex
IG3 9EQ
 
Company Registration Number 13879151
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
FCD UTILITIES LTD
Directors Report
for the Period Ended 31 December 2022
The directors present their report with the financial statements of the company for the
period ended 31 December 2022
Principal activities
The principal activity of the company in the period under review was
UTILITY PROJECTS
Directors
The director(s) shown below have held office during the whole of the period
Cristian Ionut DRAGNEA
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-10-03
and signed on behalf of the board by
Name Cristian Ionut DRAGNEA
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
FCD UTILITIES LTD
 
Profit and Loss Account
for the Period Ended 31 December 2022
2022 2021
Notes £ £
 
Turnover 2 61,505 0
Cost of sales 30,819
______ ______
Gross Profit/(Loss) 30,686 0
 
Administrative expenses 3,832
______ ______
Operating costs 3,832 0
 
______ ______
Operating Profit/(Loss) 26,854 0
______ ______
Profit/(Loss) on ordinary activities before taxation 26,854 0
 
Tax on profit on ordinary activities 3 5,102 0
_____ _
Profit/(Loss) for the financial period after taxation 21,752 0
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
FCD UTILITIES LTD
Balance Sheet
for the Period Ended 31 December 2022
Company registration number 13879151
2022 2021
Notes £ £
Current assets
Debtors 6 12,302
Cash at bank and in hand 6,062
_______ _______
Total current assets/(liabilities) 18,364 0
Creditors
Creditors - amounts falling
due within one year 7 5,102
_______ _______
Net current assets 13,262 0
_______ _______
Total assets less current liabilities 13,262 0
_______ _______
Net assets/(liabilities) 13,262
Capital and reserves
Called up share capital 8 4
Profit and loss account 9 13,258
________ _
Total shareholders funds 13,262 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
FCD UTILITIES LTD
 
Balance Sheet
for the Period Ended 31 December 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-10-03
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Cristian Ionut DRAGNEA
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
2. Turnover 2022 2021
£ £
United Kingdom 61,505
_____ _
Total 61,505 0
3. Taxation
The tax charge on the profit on ordinary activities 2022 2021
for the period was as follows £ £
UK Corporation Tax net of reliefs 5,102
____ _
Tax on profit on ordinary activities 5,102 0
4. Dividends 2022 2021
£ £
Dividend on ordinary shares paid in period 8,494
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
5. Tangible fixed assets
Total
Cost £
At 28 January 2022
At 31 December 2022
Depreciation
At 28 January 2022
At 31 December 2022
Net book value
At 31 December 2022
At 27 January 2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
6. Debtors 2022 2021
Other debtors 12,302
Prepayments and accrued income
_______ _
Total 12,302 0
7. Creditors amounts falling due within one year 2022 2021
Bank loans and overdrafts
Corporation tax 5,102
____ _
Total 5,102 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
FCD UTILITIES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2022
8. Share capital 2022 2021
Authorised type Par value £ £
Ordinary 2 4
_ _
Total 4
Allotted, called up and paid £ £
Ordinary 4
_ _
Total 4
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 28 January 2022
Profit/(Loss) for year 21,752
Dividends paid 8,494
________
Retained Profit/(Loss) at 31 December 2022 13,258
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12