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
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
Fide Property Management Ltd
Statement of financial position
as at 31 July 2023
Tangible assets
2,648
2,648
Cash at bank and in hand
9,515
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)
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
Fide Property Management Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
-
Valuation at 31 July 2023
900
Fide Property Management Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Other creditors
9,987
7,805
Loans from directors
-
5,723
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).