Company Registration No. 11597306 (England and Wales)
FDC AUTO LTD
Unaudited accounts
for the year ended 31 October 2023
FDC AUTO LTD
Unaudited accounts
Contents
FDC AUTO LTD
Company Information
for the year ended 31 October 2023
Director
Fatih Durancelebi
Company Number
11597306 (England and Wales)
Registered Office
UNIT-13, BROOKLANDS ROAD
ADWICK-LE-STREET
DONCASTER
DN6 7BA
ENGLAND
Accountants
Parkgate Accountants Ltd
23 Broad Street
Parkgate
Rotherham
South Yorkshire
S62 6DX
FDC AUTO LTD
Statement of financial position
as at 31 October 2023
Tangible assets
13,379
13,064
Cash at bank and in hand
441
600
Net current assets
441
600
Total assets less current liabilities
13,820
13,664
Creditors: amounts falling due after more than one year
(12,156)
(12,156)
Called up share capital
100
100
Profit and loss account
1,564
1,408
Shareholders' funds
1,664
1,508
For the year ending 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 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 30 July 2024 and were signed on its behalf by
Fatih Durancelebi
Director
Company Registration No. 11597306
FDC AUTO LTD
Notes to the Accounts
for the year ended 31 October 2023
FDC AUTO LTD is a private company, limited by shares, registered in England and Wales, registration number 11597306. The registered office is UNIT-13, BROOKLANDS ROAD, ADWICK-LE-STREET, DONCASTER, DN6 7BA, 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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
2,300
19,950
-
22,250
Additions
360
1,500
1,800
3,660
At 31 October 2023
2,660
21,450
1,800
25,910
At 1 November 2022
460
8,726
-
9,186
Charge for the year
440
2,545
360
3,345
At 31 October 2023
900
11,271
360
12,531
At 31 October 2023
1,760
10,179
1,440
13,379
At 31 October 2022
1,840
11,224
-
13,064
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
12,156
12,156
FDC AUTO LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).