FIDELITY RESIDENTIAL LTD

Company Registration Number:
09180946 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FIDELITY RESIDENTIAL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

FIDELITY RESIDENTIAL LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 95,000 142,500
Tangible assets: 4 545,177 529,444
Total fixed assets: 640,177 671,944
Current assets
Debtors:     8,691
Cash at bank and in hand: 476,278 449,125
Total current assets: 476,278 457,816
Creditors: amounts falling due within one year:   (34,908) (25,487)
Net current assets (liabilities): 441,370 432,329
Total assets less current liabilities: 1,081,547 1,104,273
Creditors: amounts falling due after more than one year:   (299,964) (428,226)
Total net assets (liabilities): 781,583 676,047
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 780,583 675,047
Shareholders funds: 781,583 676,047

The notes form part of these financial statements

FIDELITY RESIDENTIAL LTD

Balance sheet statements

For the year ending 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 June 2023
and signed on behalf of the board by:

Name: Mr V Thangeswaran
Status: Director

The notes form part of these financial statements

FIDELITY RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FIDELITY RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 26 26

FIDELITY RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 475,000
At 31 January 2023 475,000
Amortisation
At 01 February 2022 332,500
Charge for year 47,500
At 31 January 2023 380,000
Net book value
At 31 January 2023 95,000
At 31 January 2022 142,500

FIDELITY RESIDENTIAL LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 618,483
Additions 29,077
At 31 January 2023 647,560
Depreciation
At 01 February 2022 89,039
Charge for year 13,344
At 31 January 2023 102,383
Net book value
At 31 January 2023 545,177
At 31 January 2022 529,444