Fyldeford (Petrol) Limited 01805868 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is leasing of own commercial premises Digita Accounts Production Advanced 6.30.9574.0 true 01805868 2022-10-01 2023-09-30 01805868 2023-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 01805868 bus:Micro-entities 2022-10-01 2023-09-30 01805868 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01805868 bus:FullAccounts 2022-10-01 2023-09-30 01805868 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 01805868 bus:RegisteredOffice 2022-10-01 2023-09-30 01805868 bus:Director3 2022-10-01 2023-09-30 01805868 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01805868 countries:England 2022-10-01 2023-09-30 01805868 2021-10-01 2022-09-30 01805868 2022-09-30 01805868 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 01805868

Fyldeford (Petrol) Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 30 September 2023

 

Fyldeford (Petrol) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Fyldeford (Petrol) Limited

Company Information

Director

Mr Peter Roydon Hardcastle

Registered office

15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
Chartered Accountants
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed Assets

149,830

149,830

Current assets

69,684

67,866

Creditors: Amounts falling due within one year

(9,067)

(5,840)

Net current assets

60,617

62,026

Total assets less current liabilities

210,447

211,856

Accruals and deferred income

(620)

(900)

 

209,827

210,956

Capital and Reserves

209,827

210,956

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 October 2023
 

.........................................
Mr Peter Roydon Hardcastle
Director

 

Fyldeford (Petrol) Limited

(Registration number: 01805868)
Balance Sheet as at 30 September 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
England

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).