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Company Registration No. 08211290 (England and Wales)
F D T Enterprises Limited Unaudited accounts for the year ended 30 September 2023
F D T Enterprises Limited Unaudited accounts Contents
Page
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F D T Enterprises Limited Company Information for the year ended 30 September 2023
Director
Mr F Thompson
Company Number
08211290 (England and Wales)
Registered Office
McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
Accountants
LRCA Limited McCue House 70 Wilton Road Grimsby N E Lincs DN36 4AW
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F D T Enterprises Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,872 
14,875 
Current assets
Inventories
200 
200 
Debtors
12,033 
6,299 
Cash at bank and in hand
9,145 
2,771 
21,378 
9,270 
Creditors: amounts falling due within one year
(18,576)
(10,465)
Net current assets/(liabilities)
2,802 
(1,195)
Total assets less current liabilities
11,674 
13,680 
Creditors: amounts falling due after more than one year
(9,159)
(10,727)
Provisions for liabilities
Deferred tax
(1,686)
(2,826)
Net assets
829 
127 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
729 
27 
Shareholders' funds
829 
127 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2023 and were signed on its behalf by
Mr F Thompson Director Company Registration No. 08211290
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F D T Enterprises Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
F D T Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 08211290. The registered office is McCue House, 70 Wilton Road, Grimsby, N E Lincs, DN36 4AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
Motor vehicles
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
Presentation currency
The accounts are presented in £ sterling.
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F D T Enterprises Limited Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
5,361 
31,321 
36,682 
Additions
- 
8,000 
8,000 
Disposals
- 
(31,321)
(31,321)
At 30 September 2023
5,361 
8,000 
13,361 
Depreciation
At 1 October 2022
2,231 
19,576 
21,807 
Charge for the year
925 
3,943 
4,868 
On disposals
- 
(22,186)
(22,186)
At 30 September 2023
3,156 
1,333 
4,489 
Net book value
At 30 September 2023
2,205 
6,667 
8,872 
At 30 September 2022
3,130 
11,745 
14,875 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,223 
- 
Accrued income and prepayments
698 
1,415 
Other debtors
10,112 
4,884 
12,033 
6,299 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,106 
3,938 
VAT
917 
2,179 
Trade creditors
1,585 
1,905 
Taxes and social security
6,968 
2,407 
Accruals
- 
36 
18,576 
10,465 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,159 
10,727 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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F D T Enterprises Limited Notes to the Accounts for the year ended 30 September 2023
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr F Thompson
Directors loan account
4,884 
34,901 
29,673 
10,112 
4,884 
34,901 
29,673 
10,112 
The above loan is unsecured, interest free and repayable on demand.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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