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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
Page
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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
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FDC AUTO LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,379 
13,064 
Current assets
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)
Net assets
1,664 
1,508 
Capital and reserves
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
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FDC AUTO LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
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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).
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