FIDCOMART LTD Filleted Accounts Cover
FIDCOMART LTD
Company No. 12945524
Unaudited Accounts
31 October 2023
FIDCOMART LTD Balance Sheet Registrar
at
31 October 2023
Company No.
12945524
2023
2022
£
£
Fixed assets
38,99342,673
Current assets
52,48642,449
Creditors: Amounts falling due within one year
(127,833)
(124,473)
Net current liabilities
(75,347)
(82,024)
Total assets less current liabilities
(36,354)
(39,351)
Accruals and deferred income
(1)
(1)
(36,355)
(39,352)
Capital and reserves
(36,355)
(39,352)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
FIDCOMART LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12945524
Its registered office is:
187-189 Hamlet Court Road
Westcliff-on-Sea
England
SS0 7EL
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 July 2024 and signed on its behalf by:
J. Chackochan - Director
FIDCOMART LTD1294552431 October 202301 November 2022false29 July 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Agents involved in the sale of food, beverages and tobacco. 129455242022-11-012023-10-31129455242023-10-31129455242022-10-3112945524core:WithinOneYear2023-10-3112945524core:WithinOneYear2022-10-31129455242021-11-012022-10-3112945524countries:UnitedKingdom2022-11-012023-10-3112945524bus:RegisteredOffice2022-11-012023-10-31129455242022-11-0112945524bus:Micro-entities2022-11-012023-10-3112945524bus:FullAccounts2022-11-012023-10-3112945524bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3112945524bus:Director12022-11-012023-10-3112945524bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure