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Company Registration No. 12757603 (England and Wales)
Fide Property Management Ltd Unaudited accounts for the year ended 31 July 2023
Fide Property Management Ltd Unaudited accounts Contents
Page
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Fide Property Management Ltd Company Information for the year ended 31 July 2023
Directors
Jade Elaine Longmire Michael Barnabas Robb
Company Number
12757603 (England and Wales)
Registered Office
32 SHAFTESBURY AVENUE SANDIACRE NOTTINGHAM NG10 5GU ENGLAND
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Fide Property Management Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,648 
2,648 
Investments
900 
- 
3,548 
2,648 
Current assets
Debtors
11,804 
- 
Cash at bank and in hand
9,515 
7,888 
21,319 
7,888 
Creditors: amounts falling due within one year
(11,422)
(14,243)
Net current assets/(liabilities)
9,897 
(6,355)
Total assets less current liabilities
13,445 
(3,707)
Creditors: amounts falling due after more than one year
(13,500)
(9,500)
Net liabilities
(55)
(13,207)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(57)
(13,209)
Shareholders' funds
(55)
(13,207)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
Jade Elaine Longmire Director Company Registration No. 12757603
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Fide Property Management Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Fide Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12757603. The registered office is 32 SHAFTESBURY AVENUE, SANDIACRE, NOTTINGHAM, NG10 5GU, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
2,148 
500 
2,648 
At 31 July 2023
2,148 
500 
2,648 
Depreciation
At 31 July 2023
- 
- 
- 
Net book value
At 31 July 2023
2,148 
500 
2,648 
At 31 July 2022
2,148 
500 
2,648 
5
Investments
Other investments 
£ 
Valuation at 1 August 2022
- 
Additions
900 
Valuation at 31 July 2023
900 
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Fide Property Management Ltd Notes to the Accounts for the year ended 31 July 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,804 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
9,987 
7,805 
Loans from directors
- 
5,723 
Accruals
1,435 
715 
11,422 
14,243 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,500 
9,500 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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