1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI643668 2022-03-01 2023-02-28 NI643668 2023-02-28 NI643668 2021-03-01 2022-02-28 NI643668 2022-02-28 NI643668 bus:Director1 2022-03-01 2023-02-28 NI643668 bus:Director2 2022-03-01 2023-02-28 NI643668 core:WithinOneYear 2023-02-28 NI643668 core:WithinOneYear 2022-02-28 NI643668 core:RestatedAmount 2022-02-28 NI643668 bus:Micro-entities 2022-03-01 2023-02-28 NI643668 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI643668 bus:FullAccounts 2022-03-01 2023-02-28 NI643668 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI643668 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: NI643668
Fido Developments Limited
Filleted Unaudited Financial Statements
28 February 2023
Fido Developments Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
897,345
500,564
---------
---------
Current assets
36,195
6,541
Prepayments and accrued income
2,736
3,053
--------
-------
38,931
9,594
Creditors: amounts falling due within one year
587,036
254,934
---------
---------
Net current liabilities
( 548,105)
( 245,340)
---------
---------
Total assets less current liabilities
349,240
255,224
Accruals and deferred income
2,390
2,050
---------
---------
346,850
253,174
---------
---------
Capital and reserves
346,850
253,174
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's directors during the financial year ended 28 February 2023 (Nil 2022).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Mr C J O'Brien
Mrs N O'Brien
Director
Director
Company registration number: NI643668
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 146 Upper Malone Road, Belfast, Belfast, BT9 5PE, Northern Ireland.