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Company Registration No. 12726924 (England and Wales)
FDX SPORTS AND OUTDOORS LTD Unaudited accounts for the year ended 31 July 2023
FDX SPORTS AND OUTDOORS LTD Unaudited accounts Contents
Page
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FDX SPORTS AND OUTDOORS LTD Company Information for the year ended 31 July 2023
Director
Mrs Nasrin Ahmed
Secretary
Mr Muhammed Yusuf Khan
Company Number
12726924 (England and Wales)
Registered Office
1A MONTAGUE ROAD LONDON E11 3EU ENGLAND
Accountants
CloudAcc Chartered Certified Accountants 63 St Mary Axe London EC3A 8AA
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FDX SPORTS AND OUTDOORS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,604 
101,916 
Current assets
Inventories
135,000 
52,500 
Debtors
41,746 
- 
Cash at bank and in hand
10,282 
5,142 
187,028 
57,642 
Creditors: amounts falling due within one year
(135,728)
(49,480)
Net current assets
51,300 
8,162 
Net assets
128,904 
110,078 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
128,903 
110,077 
Shareholders' funds
128,904 
110,078 
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 director acknowledges her 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 26 August 2024 and were signed on its behalf by
Mrs Nasrin Ahmed Director Company Registration No. 12726924
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FDX SPORTS AND OUTDOORS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
FDX SPORTS AND OUTDOORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12726924. The registered office is 1A MONTAGUE ROAD, LONDON, E11 3EU, 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
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
121,561 
At 31 July 2023
121,561 
Depreciation
At 1 August 2022
19,645 
Charge for the year
24,312 
At 31 July 2023
43,957 
Net book value
At 31 July 2023
77,604 
At 31 July 2022
101,916 
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FDX SPORTS AND OUTDOORS LTD Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,746 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
100,828 
- 
Taxes and social security
21,016 
49,480 
Other creditors
13,884 
- 
135,728 
49,480 
7
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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